This is not the official budget document.

Budget Summary FY2015

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Board of Higher Education
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,776 5,020 8,320 3,222 7,829
Employee Benefits 5,716 5,715 5,780 5,579 5,607
Operating Expenses 3,585 3,320 6,025 4,976 6,637
Safety Net 86,860 90,880 93,333 95,018 98,177
Grants & Subsidies 1,630 2,357 2,943 34,729 29,678
TOTAL 101,568 107,292 116,402 143,525 147,928

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=67%, Grants & Subsidies=20%