Home > Education > Education (K-12) > 7061-9400 - Budget Build-Up

Budget Detail
7061-9400 - Student and School Assessment
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	25,267,854	25,267,854	25,162,278	24,862,278	24,362,278

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	27,749,039	29,310,695	25,290,411	25,162,278	24,362,278

* 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	27,432	27,592	27,951	25,068	24,266
Employee Benefits	66	49	51	50	60
Operating Expenses	179	92	82	45	36
TOTAL	27,677	27,733	28,084	25,162	24,362

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%

Quick Links