This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
18,483,358 17,830,992 18,883,358 18,046,158

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
12,062,529 18,134,995 20,998,629 17,533,358 18,046,158

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 4,737 5,715 6,332 5,905 5,814
Employee Benefits 67 97 110 107 105
Operating Expenses 6,309 9,655 10,454 11,521 12,127
TOTAL 11,114 15,467 16,895 17,533 18,046

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%