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- Introduction
- Budget Development
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
7061-9200 - Education Technology Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,119 | 2,260 | 572 | 872 | 872 |
Employee Benefits | 36 | 37 | 9 | 23 | 22 |
Operating Expenses | 2,950 | 2,873 | 0 | 0 | 0 |
TOTAL | 5,105 | 5,170 | 581 | 895 | 895 |
