Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
7066-0000 - Department of Higher Education
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,024 | 1,994 | 1,976 | 1,989 | 1,773 |
| Employee Benefits | 68 | 53 | 50 | 52 | 5,554 |
| Operating Expenses | 579 | 603 | 865 | 744 | 323 |
| Grants & Subsidies | 0 | 0 | 533 | 2,530 | 0 |
| TOTAL | 2,671 | 2,649 | 3,424 | 5,315 | 7,650 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page