7061-9200 - Education Data Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 847 782 758 758 758
Employee Benefits 16 12 13 13 13
TOTAL 862 795 771 770 770

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%