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7066-0000 - Department of Higher Education
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,994 | 1,976 | 1,944 | 1,669 | 1,689 |
| Employee Benefits | 53 | 50 | 51 | 45 | 45 |
| Operating Expenses | 603 | 865 | 1,716 | 176 | 156 |
| Grants & Subsidies | 0 | 533 | 2,395 | 0 | 0 |
| TOTAL | 2,649 | 3,424 | 6,106 | 1,891 | 1,891 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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