Board of Higher Education

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%