7061-0029 - Educational Quality and Accountability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,210 1,468 1,141 920 920
Employee Benefits 22 7 18 23 23
Operating Expenses 213 58 3 1 0
TOTAL 1,445 1,534 1,161 943 943

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%