7066-0000

7066-0000 Department of Higher Education

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,199,977
2,379,681
2,592,085
2,649,999
2,747,932
Employee Benefits
76,105
68,053
75,345
72,930
74,517
Operating Expenses
70,393
98,792
161,806
2,953,247
228,515
Safety Net
999,995
999,995
1,000,000
1,000,000
0
Grants & Subsidies
1,751,814
7,675,661
3,286,137
0
0
Total
5,098,284
11,222,182
7,115,373
6,676,176
3,050,964
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