This is not the official budget document.

Budget Summary FY2010

Department of Higher Education
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 6,085 6,441 5,840 4,884 3,331
Employee Benefits 4,467 5,377 5,230 5,742 5,584
Operating Expenses 6,477 7,941 8,121 5,892 3,617
Public Assistance 83,650 103,565 105,391 95,054 87,557
Grants & Subsidies 68 93 2,071 3,190 3,255
TOTAL 100,746 123,417 126,654 114,761 103,344

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=4%, Public Assistance=85%, Grants & Subsidies=3%