Budget Detail
7061-0029 - Educational Quality and Accountability

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,189,083 1,189,083 1,072,134 989,083 939,083

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,974,554 2,974,554 1,373,226 1,189,083 939,083

* 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 2,467 1,210 1,468 1,167 917
Employee Benefits 37 22 7 19 19
Operating Expenses 220 213 58 3 3
TOTAL 2,724 1,445 1,534 1,189 939

 

FY2011 Spending Category Chart

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