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    7066-0000 - Department of Higher Education



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,943 1,927 2,057 1,618 1,797
    Employee Benefits 65 65 74 68 70
    Operating Expenses 144 81 369 131 132
    Safety Net 500 1,000 1,183 0 0
    Grants & Subsidies 0 0 8 0 0
    Other 0 0 0 2,141 0
    TOTAL 2,651 3,072 3,690 3,958 1,998

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%



     
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