7061-9400 - Student and School Assessment


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%