7061-9400

7061-9400 Student and School Assessment

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
25,664,063
34,419,395
31,046,122
31,923,211
31,968,842
Employee Benefits
43,878
46,263
45,395
60,376
61,165
Operating Expenses
5,625
4,036
4,998
5,263
5,263
Grants & Subsidies
0
0
0
200,000
200,000
Total
25,713,566
34,469,694
31,096,515
32,188,850
32,235,270
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