7066-0000 - Department of Higher Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,976 1,944 1,664 1,567 1,574
Employee Benefits 50 51 47 46 45
Operating Expenses 865 1,716 172 60 55
Grants & Subsidies 533 2,395 0 0 0
TOTAL 3,424 6,106 1,883 1,674 1,674

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%