Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Higher Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 8,320 8,513 7,803 4,658 3,426
Employee Benefits 5,780 5,693 5,684 5,599 5,582
Operating Expenses 9,575 8,820 15,897 10,961 8,453
Safety Net 93,333 95,656 98,176 101,124 99,598
Grants & Subsidies 2,943 7,725 5,545 11,639 9,746
Debt Service 0 0 0 740 479
TOTAL 119,952 126,407 133,104 134,721 127,284

 

FY2017 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=4%, Operating Expenses=7%, Safety Net=78%, Grants & Subsidies=8%, Debt Service=0%



 
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