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Budget Detail
7061-9400 - Student and School Assessment
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 24,276,033 | 23,974,543 | 24,248,033 | 23,974,543 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 24,362,278 | 24,362,278 | 24,385,395 | 24,255,548 | 23,974,543 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 25,132 | 24,268 | 24,268 | 24,187 | 23,911 |
Employee Benefits | 42 | 43 | 50 | 45 | 41 |
Operating Expenses | 34 | 18 | 20 | 23 | 23 |
TOTAL | 25,208 | 24,329 | 24,338 | 24,256 | 23,975 |
FY2014 Spending Category Chart