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Budget Detail
7061-9400 - Student and School Assessment
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,026,034 | 28,906,725 | 28,980,158 | 28,906,725 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,362,278 | 24,385,395 | 23,974,543 | 23,974,543 | 28,906,725 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,268 | 24,268 | 24,185 | 23,905 | 28,836 |
| Employee Benefits | 43 | 50 | 43 | 47 | 47 |
| Operating Expenses | 18 | 20 | 22 | 23 | 23 |
| TOTAL | 24,329 | 24,338 | 24,251 | 23,975 | 28,907 |
FY2015 Spending Category Chart
