7066-0000 - Department of Higher Education


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=4%, Grants & Subsidies=5%