Budget Detail<BR>7061-0029 - Educational Quality and Accountability

Budget Detail
7061-0029 - Educational Quality and Accountability

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%