This is not the official budget document.

Budget Summary FY2017

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





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 201,975 226,114 231,636 240,054 248,011
Employee Benefits 2,615 3,237 3,681 27 27
Operating Expenses 0 0 400 28 28
TOTAL 204,590 229,351 235,716 240,110 248,066

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%