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Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 15,516,857 | 11,171,336 | 12,953,723 | 12,062,529 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,800,854 | 7,800,454 | 11,171,336 | 11,146,336 | 12,062,529 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,673 | 3,689 | 3,670 | 4,737 | 5,142 |
Employee Benefits | 42 | 76 | 77 | 67 | 84 |
Operating Expenses | 4,880 | 4,059 | 4,964 | 6,341 | 6,836 |
TOTAL | 7,596 | 7,824 | 8,712 | 11,146 | 12,063 |
FY2014 Spending Category Chart