This is not the official budget document.

Budget Summary FY2013

Department of Higher Education
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,884 4,173 3,776 2,411 2,861
Employee Benefits 5,742 5,588 5,716 5,655 5,653
Operating Expenses 5,892 3,001 3,585 3,115 4,257
Safety Net 95,054 88,970 86,860 90,605 89,604
Grants & Subsidies 3,190 742 1,630 6,435 19,959
TOTAL 114,761 102,473 101,568 108,220 122,335

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=74%, Grants & Subsidies=16%