State Colleges

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
34,153 37,159 38,388 39,132 39,535 37,338
24,214 25,834 26,998 27,446 27,810 26,261
20,541 22,389 23,819 24,241 24,852 23,468
12,660 13,398 13,938 14,156 14,373 13,572
34,319 37,297 38,696 39,263 39,825 37,607
20,185 21,867 22,702 23,060 23,223 21,929
20,702 22,271 23,051 23,499 23,668 22,350
11,167 13,584 14,521 14,791 15,202 14,355
11,108 13,186 13,677 13,848 14,078 13,293
TOTAL 189,048 206,985 215,790 219,436 222,565 210,173

* GAA is General Appropriation Act.