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Budget Detail
7061-9200 - Education Technology Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 795,548 | 795,548 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 861,405 | 887,543 | 795,548 | 795,548 | 795,548 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 872 | 843 | 847 | 782 | 782 |
| Employee Benefits | 18 | 18 | 16 | 13 | 13 |
| TOTAL | 889 | 861 | 862 | 796 | 796 |
FY2015 Spending Category Chart
