This is not the official budget document.

Budget Summary FY2011

Department of Higher Education
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 6,441 5,840 4,884 3,680 3,235
Employee Benefits 5,377 5,230 5,742 5,580 5,585
Operating Expenses 7,941 8,121 5,892 2,956 3,214
Public Assistance 103,565 105,391 95,054 88,460 87,152
Grants & Subsidies 93 2,071 3,190 2,331 2,283
TOTAL 123,417 126,654 114,761 103,006 101,469

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=6%, Operating Expenses=3%, Public Assistance=86%, Grants & Subsidies=2%