7061-9804 - Teacher Content Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 412 463 235 556 328
Employee Benefits 2 0 0 0 0
Operating Expenses 0 2 8 26 25
Grants & Subsidies 109 209 89 0 0
TOTAL 524 673 332 582 353

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Operating Expenses=7%