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    7061-9400 - Student and School Assessment



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 28,843 25,664 34,419 31,044 31,823
    Employee Benefits 46 44 46 45 56
    Operating Expenses 11 6 4 5 5
    Grants & Subsidies 0 0 0 0 250
    TOTAL 28,900 25,714 34,470 31,094 32,135

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=1%



     
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