7061-0029 - Educational Quality and Accountability


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,468 1,141 905 920 1,683
Employee Benefits 7 18 14 20 27
Operating Expenses 58 3 0 0 0
TOTAL 1,534 1,161 920 941 1,710

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%