This is not the official budget document.

Budget Summary FY2011

Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
7,174,049 7,174,049 6,941,398 6,897,190 7,800,854

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 7,778,159 7,770,711 7,800,854

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 2,736 3,267
Employee Benefits 0 0 0 43 30
Operating Expenses 0 0 0 4,992 4,504
TOTAL 0 0 0 7,771 7,801

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=0%, Operating Expenses=58%