This is not the official budget document.

Budget Summary FY2012

State Universities
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
39,535 33,009 33,942 34,628 33,860
27,810 23,219 23,875 24,046 23,468
24,852 20,749 21,336 21,727 21,266
14,373 12,000 12,339 12,560 12,560
39,825 33,250 34,191 34,900 34,614
23,223 19,389 19,885 20,397 20,140
23,668 19,761 20,320 20,757 19,942
15,202 12,692 13,055 13,405 13,405
14,078 11,754 12,086 12,331 12,331
TOTAL 222,565 185,823 191,029 194,750 191,585

* GAA is General Appropriation Act.