This is not the official budget document.

Budget Summary FY2011

Budget Detail
7061-9200 - Education Technology Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
925,806 925,806 894,719 813,352 894,550

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
5,515,000 5,448,093 657,526 589,164 894,550

* 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 652 2,119 2,260 580 886
Employee Benefits 10 36 37 9 9
Operating Expenses 77 2,950 2,873 0 0
TOTAL 739 5,105 5,170 589 895

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%