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Volume 2
- Financial Statements
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Other Legislation
7061-9400 - Student and School Assessment
| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| Wages & Salaries | 24,268 | 24,185 | 23,687 | 28,846 | 28,849 | 
| Employee Benefits | 50 | 43 | 44 | 48 | 45 | 
| Operating Expenses | 20 | 22 | 21 | 13 | 13 | 
| TOTAL | 24,338 | 24,251 | 23,753 | 28,907 | 28,907 | 

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