7061-9400
7061-9400 Student and School Assessment
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
32,283,116
32,322,413
41,327,897
40,957,432
41,072,112
Employee Benefits
50,152
53,928
68,267
62,309
64,167
Operating Expenses
163
2,061
2,071
5,000
5,000
Total
32,333,431
32,378,402
41,398,235
41,024,741
41,141,279
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