This is not the official budget document.

Budget Summary FY2012

Department of Higher Education
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,840 4,884 4,173 3,257 3,599
Employee Benefits 5,230 5,742 5,588 5,582 5,710
Operating Expenses 8,121 5,892 3,001 3,196 2,968
Safety Net 105,391 95,054 88,970 87,277 88,079
Grants & Subsidies 2,071 3,190 742 2,348 5,853
TOTAL 126,654 114,761 102,473 101,659 106,210

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=83%, Grants & Subsidies=6%