This is not the official budget document.

Budget Summary FY2014

State Universities
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 169,044 191,349 187,937 196,801 219,912
Employee Benefits 2,343 3,654 3,646 6,162 9,341
Operating Expenses 0 0 0 127 117
TOTAL 171,387 195,003 191,583 203,091 229,369

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%