7061-9601 - Teacher Certification Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%