Board of Higher Education

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 721,162 787,287 869,869 903,579 924,505
Pensions & Benefits 10,577 10,915 11,430 12,608 12,560
Operating Expenses 10,911 10,769 14,803 15,722 14,203
Public Assistance 83,417 98,784 83,870 102,828 93,739
Aid to Cities & Towns 535 723 703 5,129 1,024
TOTAL 826,603 908,478 980,676 1,039,867 1,046,031

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=1%, Operating Expenses=1%, Public Assistance=9%, Aid to Cities & Towns=0%