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Budget Detail
7061-0029 - Educational Quality and Accountability
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,979,388 | 974,150 | 974,150 | 974,150 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 939,083 | 939,083 | 955,641 | 955,640 | 974,150 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,141 | 905 | 897 | 938 | 958 |
| Employee Benefits | 18 | 14 | 18 | 17 | 16 |
| Operating Expenses | 3 | 0 | 0 | 0 | 0 |
| TOTAL | 1,161 | 920 | 915 | 956 | 974 |
FY2014 Spending Category Chart
