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Department of Higher Education

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	3,776	5,020	8,320	3,222	3,356
Employee Benefits	5,716	5,715	5,780	5,579	5,580
Operating Expenses	3,585	3,320	6,025	4,976	4,872
Safety Net	86,860	90,880	93,333	95,018	94,268
Grants & Subsidies	1,630	2,357	2,943	18,200	7,451
TOTAL	101,568	107,292	116,402	126,995	115,528

FY2015 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=4%, Safety Net=82%, Grants & Subsidies=6%