7061-0029
7061-0029 Educational Quality and Accountability
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,373,648
1,032,777
1,400,501
1,556,269
1,587,341
Employee Benefits
11,068
10,021
12,738
13,413
13,917
Operating Expenses
17,064
15,600
15,600
20,977
20,977
Total
1,401,780
1,058,398
1,428,839
1,590,659
1,622,235
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