Budget Detail
7061-9804 - Teacher Content Training

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
346,162 0 346,162 200,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
353,227 746,162 346,162 777,483 200,000

* 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 235 358 492 756 193
Operating Expenses 8 11 3 22 7
Grants & Subsidies 89 0 0 0 0
TOTAL 332 369 495 777 200

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Operating Expenses=4%