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

Budget Detail
7061-0029 - Educational Quality and Accountability

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	0	979,650	978,747	978,747

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	955,641	974,150	979,650	979,650	978,747

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	897	930	926	966	965
Employee Benefits	18	12	11	13	13
Operating Expenses	0	0	0	0	0
TOTAL	915	942	937	980	979

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%