Budget Detail
7061-0029 - Educational Quality and Accountability

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,979,388 974,150 974,150 974,150

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
939,083 939,083 955,641 955,640 974,150

* 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 1,141 905 897 938 958
Employee Benefits 18 14 18 17 16
Operating Expenses 3 0 0 0 0
TOTAL 1,161 920 915 956 974

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%