This is not the official budget document.

Budget Summary FY2017

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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
1,748,106 1,746,349 1,748,106 1,746,349

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,842,412 1,824,546 2,065,969 1,748,106 1,746,349

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%