This is not the official budget document.

Budget Summary FY2010

State Colleges
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 197,426 209,368 215,921 207,235 182,878
Employee Benefits 1,298 1,362 1,373 2,796 1,151
Operating Expenses 4,863 4,254 2,042 139 1,709
Public Assistance 33 137 0 0 0
Grants & Subsidies 100 100 100 0 85
TOTAL 203,719 215,221 219,436 210,170 185,823

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=0%