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Budget Summary FY2013

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State Universities
Data Current as of:  7/7/2012






Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
36,855 30,022 33,987 33,405 32,757
25,903 21,123 23,849 23,133 22,684
23,164 18,877 21,320 20,988 20,775
13,344 10,917 12,324 12,353 12,126
37,120 30,250 34,246 34,169 33,539
21,524 17,639 20,007 19,757 19,396
22,061 17,978 20,367 19,678 19,315
14,170 11,547 13,153 13,236 12,992
13,094 10,690 12,096 12,148 11,912
207,235 169,044 191,349 188,868 185,496