7066-0000

7066-0000 Department of Higher Education

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,927,001
2,056,622
1,643,745
1,894,079
1,924,541
Employee Benefits
64,536
74,265
63,888
77,994
78,476
Operating Expenses
80,666
368,906
104,664
126,255
134,155
Safety Net
1,000,000
1,182,599
1,000,000
1,000,000
0
Grants & Subsidies
0
7,650
50,000
1,675,000
0
Total
3,072,203
3,690,042
2,862,297
4,773,328
2,137,172
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