This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7061-0029 - Educational Quality and Accountability
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
891,245 890,322 909,324 890,322

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
974,150 979,650 0 855,641 890,322

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 930 926 966 844 878
Employee Benefits 12 11 12 12 12
Operating Expenses 0 0 0 0 0
TOTAL 942 937 978 856 890

 

FY2017 Spending Category Chart

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