This is not the official budget document.

Budget Summary FY2018

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State Universities
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 226,114 231,636 238,366 248,011 250,432
Employee Benefits 3,237 3,681 3,938 27 42
Operating Expenses 0 400 0 28 70
TOTAL 229,351 235,716 242,305 248,066 250,544

 

FY2018 Spending Category Chart

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