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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 |
|
---|---|---|---|---|
Budget Tracking | 18,483,358 | 17,830,992 | 18,883,358 | 18,046,158 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,062,529 | 18,134,995 | 20,998,629 | 17,533,358 | 18,046,158 |
* GAA is General Appropriation Act.
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