This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 215,921 207,235 169,044 191,786 188,868
Employee Benefits 1,373 2,796 2,343 2,825 2,587
Operating Expenses 2,042 139 0 140 131
Grants & Subsidies 100 0 0 0 0
TOTAL 219,436 210,170 171,387 194,750 191,585

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%