7066-0000

7066-0000 Department of Higher Education

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,379,681
2,592,085
2,492,129
2,692,378
2,492,378
Employee Benefits
68,053
75,345
67,084
89,502
89,502
Operating Expenses
98,792
161,806
211,761
279,534
179,534
Safety Net
999,995
1,000,000
1,112,625
1,000,000
0
Grants & Subsidies
7,675,661
3,286,137
2,547,459
2,800,000
0
Total
11,222,182
7,115,373
6,431,058
6,861,414
2,761,414
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