7061-9601 - Teacher Certification Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,465 1,687 1,618 1,664 1,664
Employee Benefits 23 32 28 31 32
Operating Expenses 283 80 100 51 51
TOTAL 1,771 1,799 1,746 1,746 1,746


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%