This is not the official budget document.

Budget Summary FY2009

75200424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7520-0424 Health and Welfare Reserve for Higher Education Personnel
For a health and welfare reserve for eligible personnel employed at the community and state colleges
5,670,398 5,636,376  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Employee Benefits 4,689 4,345 5,260 5,113 5,670 -34
TOTAL 4,689 4,345 5,260 5,113 5,670 -34

 

FY2009 Spending Category Chart

Pie Chart: Employee Benefits=100%