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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
7061-9400 - Student and School Assessment
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,592 | 27,951 | 25,132 | 24,275 | 24,273 |
| Employee Benefits | 49 | 51 | 42 | 56 | 58 |
| Operating Expenses | 92 | 82 | 34 | 31 | 31 |
| TOTAL | 27,733 | 28,084 | 25,208 | 24,362 | 24,362 |
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