7061-9200
7061-9200 Education Data Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
891,806
1,025,912
1,106,507
1,085,043
1,156,048
Employee Benefits
17,696
19,354
24,434
20,373
21,523
Operating Expenses
194,000
81,696
78,899
76,726
76,726
Total
1,103,502
1,126,962
1,209,840
1,182,142
1,254,297
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