This is not the official budget document.

Budget Summary FY2016

State Universities
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
33,860 40,592 40,592 41,505 42,461
23,468 27,431 27,431 28,076 28,475
21,466 24,964 25,764 26,347 26,467
12,560 14,854 14,854 15,172 15,523
34,614 41,482 41,482 42,493 43,129
20,140 24,830 24,830 25,372 26,034
19,942 24,128 24,128 24,693 25,276
13,405 16,353 16,353 16,906 17,202
12,331 14,735 14,735 15,156 15,542
TOTAL 191,785 229,369 230,169 235,721 240,110

* GAA is General Appropriation Act.