This is not the official budget document.

Budget Summary FY2017

State Universities
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
40,592 40,592 42,461 42,461 43,592
27,431 27,431 28,475 28,475 29,110
24,964 25,764 26,255 26,467 27,637
14,854 14,854 15,448 15,523 16,233
41,482 41,482 43,129 43,129 44,005
24,830 24,830 26,034 26,034 26,875
24,128 24,128 25,276 25,276 26,369
16,353 16,353 17,202 17,202 17,899
14,735 14,735 15,542 15,542 16,345
TOTAL 229,369 230,169 239,823 240,110 248,066

* GAA is General Appropriation Act.