Budget Detail
7066-0000 - Department of Higher Education

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,868,668 2,828,649 2,093,708 2,953,649

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,933,249 1,570,984 1,624,791 1,624,791 2,953,649

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,944 1,664 1,517 1,516 1,777
Employee Benefits 51 47 45 51 51
Operating Expenses 1,716 172 64 58 126
Safety Net 0 0 0 0 0
Grants & Subsidies 2,395 0 0 0 1,000
TOTAL 6,106 1,883 1,626 1,625 2,954

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=4%, Grants & Subsidies=34%