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%