7061-9601 - Teacher Certification Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 1,255 1,292
Employee Benefits 0 0 0 27 27
Operating Expenses 0 0 0 86 86
TOTAL 0 0 0 1,367 1,405

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%