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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 |
|
---|---|---|---|---|---|
Budget Tracking | 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 |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,475,766 | 6,512,898 | 1,933,249 | 1,890,529 | 1,570,984 |
* GAA is General Appropriation Act.
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