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Budget Detail
7066-0000 - Department of Higher Education
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,077,727 | 3,041,274 | 3,041,274 | 3,041,274 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,318,529 | 3,249,334 | 2,591,476 | 4,277,727 | 3,041,274 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,756 | 2,088 | 1,943 | 1,817 | 1,912 |
| Employee Benefits | 45 | 64 | 65 | 68 | 47 |
| Operating Expenses | 145 | 59 | 144 | 93 | 82 |
| Safety Net | 500 | 1,000 | 500 | 1,000 | 0 |
| Grants & Subsidies | 0 | 100 | 0 | 1,300 | 1,000 |
| TOTAL | 2,446 | 3,311 | 2,651 | 4,278 | 3,041 |
FY2017 Spending Category Chart
