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Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,998,629 | 17,972,504 | 18,448,629 | 18,048,629 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,171,336 | 12,062,529 | 18,134,995 | 16,897,350 | 18,048,629 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,670 | 4,737 | 5,715 | 6,153 | 6,420 |
| Employee Benefits | 77 | 67 | 97 | 118 | 116 |
| Operating Expenses | 4,964 | 6,309 | 9,655 | 10,627 | 11,512 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,712 | 11,114 | 15,467 | 16,897 | 18,049 |
FY2016 Spending Category Chart
