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Department of Higher Education
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,177 | 3,072 | 2,936 | 3,680 | 3,275 |
Employee Benefits | 5,337 | 5,186 | 5,714 | 5,580 | 5,578 |
Operating Expenses | 7,189 | 7,568 | 5,607 | 2,956 | 3,750 |
Public Assistance | 103,445 | 105,304 | 95,038 | 87,493 | 83,971 |
Grants & Subsidies | 93 | 611 | 2,395 | 2,331 | 2,206 |
TOTAL | 119,239 | 121,741 | 111,689 | 102,040 | 98,780 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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