7066-0000 - Department of Higher Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,517 1,520 1,756 2,137 2,073
Employee Benefits 45 46 45 69 69
Operating Expenses 64 53 145 103 184
Safety Net 0 0 500 1,000 0
Grants & Subsidies 0 0 0 10 0
TOTAL 1,626 1,619 2,446 3,319 2,326

 

FY2015 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%