7061-9400

7061-9400 Student and School Assessment

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
32,322,413
41,327,897
40,830,762
40,672,955
40,745,918
Employee Benefits
53,928
68,267
59,706
80,159
81,772
Operating Expenses
2,061
2,071
5,000
5,000
5,000
Total
32,378,402
41,398,235
40,895,468
40,758,114
40,832,690
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