7061-9804 - Teacher Content Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 463 235 358 917 725
Employee Benefits 0 0 0 0 0
Operating Expenses 2 8 11 27 12
Grants & Subsidies 209 89 0 0 0
TOTAL 673 332 369 944 737

 

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