Department of Higher Education


Historical Spending ($000)
SPENDING CATEGORY
FY2007

FY2008

FY2009

FY2010
Year-to-Date
FY2011
Wages & Salaries 6,441 5,840 4,884 4,173 3,662
Employee Benefits 5,377 5,230 5,742 5,588 5,354
Operating Expenses 7,941 8,121 5,892 3,001 3,533
Safety Net 103,565 105,391 95,054 88,970 86,684
Grants & Subsidies 93 2,071 3,190 742 1,630
TOTAL 123,417 126,654 114,761 102,473 100,864

 

FY2011 Spending Category DistributionWages & Salaries=3%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=87%, Grants & Subsidies=2%