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Board of Higher Education
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	4,173	3,776	5,020	2,051	6,367
Employee Benefits	5,588	5,716	5,715	5,678	5,653
Operating Expenses	3,001	3,585	3,320	4,337	5,247
Safety Net	88,970	86,860	90,880	92,673	95,018
Grants & Subsidies	742	1,630	2,357	13,245	15,132
TOTAL	102,473	101,568	107,292	117,984	127,417

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=75%, Grants & Subsidies=12%

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