Board of Higher Education

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 4,492 5,931 6,085 7,089 6,768
Pensions & Benefits 3,793 4,804 4,467 5,241 5,237
Operating Expenses 4,842 5,362 6,477 7,926 8,324
Public Assistance 80,480 92,687 83,650 102,602 93,552
Aid to Cities & Towns 0 88 68 4,493 918
TOTAL 93,607 108,871 100,746 127,350 114,799

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=6%, Pensions & Benefits=5%, Operating Expenses=7%, Public Assistance=81%, Aid to Cities & Towns=1%