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7066-0000 - Department of Higher Education
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,756 | 2,088 | 1,943 | 1,817 | 1,817 |
Employee Benefits | 45 | 64 | 65 | 68 | 68 |
Operating Expenses | 145 | 59 | 144 | 93 | 93 |
Safety Net | 500 | 1,000 | 500 | 1,000 | 0 |
Grants & Subsidies | 0 | 100 | 0 | 1,300 | 100 |
TOTAL | 2,446 | 3,311 | 2,651 | 4,278 | 2,078 |
