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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7066-0000 - Department of Higher Education
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,944 | 1,664 | 1,517 | 1,516 | 1,758 |
Employee Benefits | 51 | 47 | 45 | 51 | 53 |
Operating Expenses | 1,716 | 172 | 64 | 58 | 58 |
Grants & Subsidies | 2,395 | 0 | 0 | 0 | 0 |
TOTAL | 6,106 | 1,883 | 1,626 | 1,625 | 1,869 |
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