7061-9200 - Education Data Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 782 758 757 749 772
Employee Benefits 12 13 12 13 16
TOTAL 795 771 770 763 788


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%