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Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,641,906 | 18,341,906 | 18,741,906 | 17,891,649 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,134,995 | 20,998,629 | 18,046,158 | 17,338,076 | 17,891,649 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,715 | 6,332 | 5,954 | 5,887 | 5,866 |
| Employee Benefits | 97 | 110 | 103 | 107 | 104 |
| Operating Expenses | 9,655 | 10,454 | 11,525 | 11,345 | 11,921 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 15,467 | 16,895 | 17,582 | 17,338 | 17,892 |
FY2018 Spending Category Chart
