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Budget Detail
7066-0000 - Department of Higher Education
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,868,668 | 2,828,649 | 2,093,708 | 2,953,649 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,933,249 | 1,570,984 | 1,624,791 | 1,624,791 | 2,953,649 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,944 | 1,664 | 1,517 | 1,516 | 1,777 |
Employee Benefits | 51 | 47 | 45 | 51 | 51 |
Operating Expenses | 1,716 | 172 | 64 | 58 | 126 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 2,395 | 0 | 0 | 0 | 1,000 |
TOTAL | 6,106 | 1,883 | 1,626 | 1,625 | 2,954 |
FY2013 Spending Category Chart