State Universities

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 207,235 169,044 191,349 188,868 185,496
Employee Benefits 2,796 2,343 3,654 2,587 6,162
Operating Expenses 139 0 0 131 127
TOTAL 210,170 171,387 195,003 191,585 191,785

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%