This is not the official budget document.

Budget Summary FY2013

State Universities
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
483 422 641 455 1,103
357 292 456 335 783
303 261 407 278 692
208 151 235 191 418
486 417 654 445 1,075
284 244 386 268 633
289 248 389 264 627
186 159 251 169 413
200 150 235 183 418
2,796 2,343 3,654 2,587 6,162