This is not the official budget document.

Budget Summary FY2009

Department of Higher Education
Data Current as of:  6/22/2009





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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,931 6,085 6,441 5,840 3,878 -362
Employee Benefits 4,804 4,467 5,377 5,230 5,774 -43
Operating Expenses 5,362 6,477 7,941 8,121 7,493 -2,969
Public Assistance 92,687 83,650 103,565 105,391 96,420 -8
Grants & Subsidies 88 68 93 2,071 6,850 -2,451
TOTAL 108,871 100,746 123,417 126,654 120,415 -5,833

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=6%, Public Assistance=80%, Grants & Subsidies=6%