7066-0000 - Department of Higher Education

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	2,088	1,943	1,927	1,814	1,603
Employee Benefits	64	65	65	76	86
Operating Expenses	59	144	81	142	148
Safety Net	1,000	500	1,000	1,000	0
Grants & Subsidies	100	0	0	1,193	0
TOTAL	3,311	2,651	3,072	4,225	1,837

FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%

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