This is not the official budget document.

Budget Summary FY2018

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Board of Higher Education
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 28,230 28,393 20,125 9,775 6,724
Employee Benefits 5,975 6,112 5,864 5,711 5,567
Operating Expenses 6,120 5,750 6,074 5,854 6,242
Safety Net 95,656 98,176 100,176 100,634 100,427
Grants & Subsidies 7,725 5,545 7,993 8,259 8,235
Debt Service 0 0 0 500 250
TOTAL 143,706 143,975 140,232 130,734 127,444

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=4%, Operating Expenses=5%, Safety Net=80%, Grants & Subsidies=6%, Debt Service=0%