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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 |
|
---|---|---|---|---|---|
Budget Tracking | 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 |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 7,778,159 | 7,770,711 | 7,800,854 |
* GAA is General Appropriation Act.
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