7066-0000 - Department of Higher Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,520 1,756 2,088 1,972 2,396
Employee Benefits 46 45 64 48 49
Operating Expenses 53 145 59 147 147
Safety Net 0 500 1,000 500 0
Grants & Subsidies 0 0 100 0 0
TOTAL 1,619 2,446 3,311 2,667 2,591

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%