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Department of Higher Education
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	5,840	4,884	4,173	3,257	3,599
Employee Benefits	5,230	5,742	5,588	5,582	5,710
Operating Expenses	8,121	5,892	3,001	3,196	2,968
Safety Net	105,391	95,054	88,970	87,277	88,079
Grants & Subsidies	2,071	3,190	742	2,348	5,853
TOTAL	126,654	114,761	102,473	101,659	106,210

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=83%, Grants & Subsidies=6%

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