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Budget Detail
7061-9400 - Student and School Assessment
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,906,725 | 23,920,227 | 28,473,125 | 23,920,227 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,385,395 | 23,974,543 | 28,906,725 | 28,906,725 | 23,920,227 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,268 | 24,185 | 23,687 | 28,846 | 23,869 |
| Employee Benefits | 50 | 43 | 44 | 48 | 44 |
| Operating Expenses | 20 | 22 | 21 | 13 | 7 |
| TOTAL | 24,338 | 24,251 | 23,753 | 28,907 | 23,920 |
FY2016 Spending Category Chart
