7061-9601

7061-9601 Teacher Certification Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,617,613
1,635,254
1,624,911
1,780,436
2,195,646
Employee Benefits
28,283
28,851
25,160
40,202
40,926
Operating Expenses
99,782
75,880
86,692
115,074
63,428
Total
1,745,678
1,739,985
1,736,763
1,935,712
2,300,000
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