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Department of Higher Education
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 5,020 | 8,320 | 8,613 | 4,791 | 3,668 |
Employee Benefits | 5,715 | 5,780 | 5,694 | 5,582 | 5,561 |
Operating Expenses | 3,320 | 6,025 | 6,120 | 4,631 | 3,554 |
Safety Net | 90,880 | 93,333 | 95,656 | 98,868 | 97,355 |
Grants & Subsidies | 1,057 | 1,643 | 6,805 | 10,274 | 6,453 |
TOTAL | 105,992 | 115,102 | 122,888 | 124,147 | 116,592 |
