This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
540 636 512 514 518 -29
423 427 393 416 400 -23
0 0 1 0 1 0
204 210 230 216 235 -12
4 4 12 0 0 0
0 0 0 1 0 0
0 4 3 0 0 0
0 0 188 199 196 -11
0 16 25 27 27 -2
1,172 1,298 1,362 1,373 1,377 -78