This is not the official budget document.

Budget Summary FY2012

Budget Detail
7066-0000 - Department of Higher Education
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,673,842 1,657,950 1,624,791 1,624,791

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,512,898 1,933,249 1,570,984 1,673,842 1,624,791

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,976 1,944 1,664 1,567 1,523
Employee Benefits 50 51 47 46 46
Operating Expenses 865 1,716 172 60 56
Grants & Subsidies 533 2,395 0 0 0
TOTAL 3,424 6,106 1,883 1,674 1,625

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%