Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7061-9601 - Teacher Certification Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,258 | 1,276 | 1,465 | 1,699 | 1,937 |
| Employee Benefits | 24 | 17 | 23 | 36 | 39 |
| Operating Expenses | 79 | 102 | 283 | 90 | 90 |
| TOTAL | 1,361 | 1,395 | 1,771 | 1,825 | 2,066 |
top of page