This is not the official budget document.

Budget Summary FY2017

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Board of Higher Education
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 8,320 28,230 28,393 10,413 10,000
Employee Benefits 5,780 5,975 6,112 5,696 5,614
Operating Expenses 6,025 6,120 5,750 5,761 5,558
Safety Net 93,333 95,656 98,176 101,124 99,724
Grants & Subsidies 2,943 7,725 5,545 11,639 10,893
Debt Service 0 0 0 9,547 479
TOTAL 116,402 143,706 143,975 144,181 132,269

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=76%, Grants & Subsidies=8%, Debt Service=0%