7061-9601

7061-9601 Teacher Certification Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,178,967
2,193,088
2,275,557
2,460,035
2,570,352
Employee Benefits
44,996
43,395
50,975
45,853
47,640
Operating Expenses
68,229
60,527
71,663
106,550
106,550
Total
2,292,192
2,297,010
2,398,195
2,612,438
2,724,542
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