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    7061-9601 - Teacher Certification Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,687 1,618 1,635 1,662 1,681
    Employee Benefits 32 28 29 27 27
    Operating Expenses 80 100 76 57 60
    TOTAL 1,799 1,746 1,740 1,746 1,767

     

    FY2019 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



     
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