7061-9400 - Student and School Assessment


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%