7520-0424 - Health and Welfare Reserve for Higher Education Personnel


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Employee Benefits 5,617 5,572 5,582 5,482 5,482
Grants & Subsidies 0 0 0 0 345
TOTAL 5,617 5,572 5,582 5,482 5,827

 

FY2015 Spending Category Chart:Employee Benefits=94%, Grants & Subsidies=6%