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Budget Detail
7061-9601 - Teacher Certification Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,748,106 | 1,746,349 | 1,748,106 | 1,746,349 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,842,412 | 1,824,546 | 2,065,969 | 1,748,106 | 1,746,349 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,276 | 1,465 | 1,687 | 1,589 | 1,646 |
Employee Benefits | 17 | 23 | 32 | 33 | 34 |
Operating Expenses | 102 | 283 | 80 | 67 | 67 |
Debt Service | 0 | 0 | 0 | 60 | 0 |
TOTAL | 1,395 | 1,771 | 1,799 | 1,748 | 1,746 |
FY2017 Spending Category Chart