7061-0029
7061-0029 Educational Quality and Accountability
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,032,777
1,400,501
1,539,821
1,540,008
1,560,916
Employee Benefits
10,021
12,738
10,722
19,662
20,124
Operating Expenses
15,600
15,600
20,975
18,228
18,228
Total
1,058,398
1,428,839
1,571,518
1,577,898
1,599,268
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