7061-9400 - Student and School Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 24,268 24,268 24,185 23,905 28,956
Employee Benefits 43 50 43 47 47
Operating Expenses 18 20 22 23 23
TOTAL 24,329 24,338 24,251 23,975 29,026

 

FY2015 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%