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Budget Detail
7066-0000 - Department of Higher Education
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,673,842 | 1,657,950 | 1,624,791 | 1,624,791 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,512,898 | 1,933,249 | 1,570,984 | 1,673,842 | 1,624,791 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,976 | 1,944 | 1,664 | 1,567 | 1,523 |
Employee Benefits | 50 | 51 | 47 | 46 | 46 |
Operating Expenses | 865 | 1,716 | 172 | 60 | 56 |
Grants & Subsidies | 533 | 2,395 | 0 | 0 | 0 |
TOTAL | 3,424 | 6,106 | 1,883 | 1,674 | 1,625 |
FY2012 Spending Category Chart