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%