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%