Budget Detail<BR>7061-9400 - Student and School Assessment

Budget Detail
7061-9400 - Student and School Assessment

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	32,134,648	32,134,648	27,094,275	32,134,648

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	28,906,725	25,720,227	26,994,275	31,094,275	32,134,648

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	28,843	25,664	34,419	31,044	32,085
Employee Benefits	46	44	46	45	45
Operating Expenses	11	6	4	5	5
TOTAL	28,900	25,714	34,470	31,094	32,135

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%