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Budget Summary FY2017

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
35,604 40,009 40,856 42,457 43,588
24,613 27,047 27,634 28,471 29,107
22,487 24,614 25,543 26,467 27,637
13,135 14,646 14,934 15,520 16,230
36,818 40,899 41,827 43,124 44,000
21,284 24,457 24,974 26,010 26,851
20,909 23,790 24,306 25,266 26,358
14,222 16,124 16,642 17,199 17,897
12,903 14,528 14,919 15,540 16,343
201,975 226,114 231,636 240,054 248,011