This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
18 0 0 16 16
121 0 0 114 111
139 0 0 131 127