This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
31,848 35,983 38,171 38,618 39,017 -2,168
22,316 24,027 25,244 25,743 26,137 -1,453
19,157 20,910 22,258 24,081 23,882 -1,375
12,047 13,269 13,644 13,919 14,118 -787
31,709 35,433 37,808 39,263 39,825 -2,218
19,637 21,584 22,526 22,817 22,981 -1,280
20,413 22,196 22,971 23,467 23,624 -1,317
10,279 12,387 14,026 14,593 15,007 -835
9,730 11,638 12,719 13,420 13,105 -760
177,137 197,426 209,368 215,921 217,695 -12,193