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Budget Detail
7061-0029 - Educational Quality and Accountability
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 979,650 | 978,747 | 978,747 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 955,641 | 974,150 | 979,650 | 979,650 | 978,747 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 897 | 930 | 926 | 966 | 965 |
| Employee Benefits | 18 | 12 | 11 | 13 | 13 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 915 | 942 | 937 | 980 | 979 |
FY2016 Spending Category Chart
