This is not the official budget document.

Budget Summary FY2011

Budget Detail
7066-0000 - Department of Higher Education
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,890,529 1,890,529 1,912,958 2,090,529 1,570,984

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,475,766 6,512,898 1,933,249 1,890,529 1,570,984

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,994 1,976 1,944 1,669 1,454
Employee Benefits 53 50 51 45 43
Operating Expenses 603 865 1,716 176 74
Grants & Subsidies 0 533 2,395 0 0
TOTAL 2,649 3,424 6,106 1,891 1,571

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%