7061-9400 - Student and School Assessment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 24,185 23,687 28,843 23,866 29,446
Employee Benefits 43 44 46 47 47
Operating Expenses 22 21 11 7 7
TOTAL 24,251 23,753 28,900 23,920 29,500

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%