This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7061-9200 - Education Data Services
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
788,088 788,087 788,088 520,481

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
795,548 771,681 770,481 762,776 520,481

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 782 758 757 749 510
Employee Benefits 12 13 12 13 10
Debt Service 0 0 0 0 0
TOTAL 795 771 770 763 520

 

FY2018 Spending Category Chart

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