Board of Higher Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,931 6,085 6,441 3,750 3,828
Employee Benefits 4,804 4,467 5,377 5,215 5,875
Operating Expenses 5,362 6,477 7,941 7,429 7,293
Public Assistance 92,687 83,650 103,565 106,861 93,861
Aid to Cities & Towns 88 68 93 6,060 5,800
TOTAL 108,871 100,746 123,417 129,314 116,656

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=6%, Public Assistance=81%, Aid to Cities & Towns=5%