Budget Detail<BR>7061-9400 - Student and School Assessment

Budget Detail
7061-9400 - Student and School Assessment

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	29,026,034	28,906,725	28,980,158	28,906,725

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	24,362,278	24,385,395	23,974,543	23,974,543	28,906,725

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	24,268	24,268	24,185	23,905	28,836
Employee Benefits	43	50	43	47	47
Operating Expenses	18	20	22	23	23
TOTAL	24,329	24,338	24,251	23,975	28,907

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%