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%