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    Department of Higher Education



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 7,803 5,708 5,343 4,071 4,331
    Employee Benefits 5,684 5,625 5,638 5,447 5,455
    Operating Expenses 5,563 6,074 6,187 4,902 5,778
    Safety Net 98,176 100,176 100,931 100,177 108,661
    Grants & Subsidies 5,545 7,993 7,038 9,257 9,731
    Other 0 0 0 4,717 0
    TOTAL 122,771 125,577 125,138 128,571 133,956

     

    FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=82%, Grants & Subsidies=7%



     
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