This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
20,998,629 17,972,504 18,448,629 18,048,629

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
11,171,336 12,062,529 18,134,995 16,897,350 18,048,629

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,670 4,737 5,715 6,153 6,420
Employee Benefits 77 67 97 118 116
Operating Expenses 4,964 6,309 9,655 10,627 11,512
Safety Net 0 0 0 0 0
TOTAL 8,712 11,114 15,467 16,897 18,049

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%