This is not the official budget document.

Budget Summary FY2014

Budget Detail
7061-9601 - Teacher Certification Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,842,713 1,405,317 1,842,412 1,842,412

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 1,367,409 1,405,317 1,405,317 1,842,412

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 1,258 1,299 1,435
Employee Benefits 0 0 24 19 20
Operating Expenses 0 0 79 87 387
TOTAL 0 0 1,361 1,405 1,842

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%