7061-9601
7061-9601 Teacher Certification Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,193,088
2,275,557
2,358,281
2,450,182
2,450,182
Employee Benefits
43,395
50,975
39,331
60,150
60,150
Operating Expenses
60,527
71,663
70,241
110,550
110,550
Total
2,297,010
2,398,195
2,467,853
2,620,882
2,620,882
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