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Budget Detail
7066-0000 - Department of Higher Education
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,998,328	2,914,768	3,698,328	4,698,328

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,591,476	3,041,274	3,976,583	3,883,111	4,698,328

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,943	1,927	2,057	1,618	4,322
Employee Benefits	65	65	74	68	130
Operating Expenses	144	81	369	131	246
Safety Net	500	1,000	1,183	0	0
Grants & Subsidies	0	0	8	0	0
Other	0	0	0	2,066	0
TOTAL	2,651	3,072	3,690	3,883	4,698

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%

Budget Summary FY2019