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Department of Higher Education
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,085 | 6,441 | 5,840 | 3,685 | 3,836 |
| Employee Benefits | 4,467 | 5,377 | 5,230 | 5,729 | 5,595 |
| Operating Expenses | 6,477 | 7,941 | 8,121 | 4,736 | 1,584 |
| Public Assistance | 83,650 | 103,565 | 105,391 | 96,413 | 96,420 |
| Grants & Subsidies | 68 | 93 | 2,071 | 4,860 | 4,001 |
| TOTAL | 100,746 | 123,417 | 126,654 | 115,423 | 111,437 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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