Department of Higher Education

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 5,020 8,320 8,513 12,566 9,783
Employee Benefits 5,715 5,780 5,693 5,702 5,693
Operating Expenses 3,320 6,025 6,120 4,631 5,878
Safety Net 90,880 93,333 95,656 98,868 101,014
Grants & Subsidies 2,357 2,943 7,725 10,746 11,549
TOTAL 107,292 116,402 123,707 132,514 133,917

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=76%, Grants & Subsidies=9%