This is not the official budget document.

Budget Summary FY2014

Budget Detail
7066-0000 - Department of Higher Education
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,922,521 3,018,529 2,261,016 3,318,529

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,570,984 1,624,791 2,953,649 2,493,445 3,318,529

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,664 1,517 1,520 1,756 3,065
Employee Benefits 47 45 46 51 93
Operating Expenses 172 64 53 186 161
Grants & Subsidies 0 0 0 500 0
TOTAL 1,883 1,626 1,619 2,493 3,319

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%