7061-9601 - Teacher Certification Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%