7061-9200
7061-9200 Education Data Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,025,912
1,106,507
1,053,751
1,143,010
1,195,703
Employee Benefits
19,354
24,434
18,784
28,551
29,716
Operating Expenses
81,696
78,899
76,726
76,726
76,726
Total
1,126,962
1,209,840
1,149,261
1,248,287
1,302,145
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