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

Budget Detail
7061-9400 - Student and School Assessment

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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