This is not the official budget document.

Budget Summary FY2009

State Colleges
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 177,137 197,426 209,368 215,921 217,695 -12,193
Employee Benefits 1,172 1,298 1,362 1,373 1,377 -78
Operating Expenses 2,996 4,863 4,254 2,042 3,391 -115
Public Assistance 0 33 137 0 0 0
Grants & Subsidies 100 100 100 100 103 -6
TOTAL 181,404 203,719 215,221 219,436 222,565 -12,392

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=0%