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7061-9601 - Teacher Certification Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,276 | 1,465 | 1,687 | 1,589 | 1,647 |
| Employee Benefits | 17 | 23 | 32 | 33 | 34 |
| Operating Expenses | 102 | 283 | 80 | 67 | 67 |
| Debt Service | 0 | 0 | 0 | 60 | 0 |
| TOTAL | 1,395 | 1,771 | 1,799 | 1,748 | 1,748 |
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