This is not the official budget document.

Budget Summary FY2010

State Colleges
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
37,159 38,388 39,535 37,338 33,009
25,834 26,998 27,810 26,261 23,219
22,389 23,819 24,852 23,468 20,749
13,398 13,938 14,373 13,569 12,000
37,297 38,696 39,825 37,607 33,250
21,867 22,702 23,223 21,929 19,389
22,271 23,051 23,668 22,350 19,761
13,584 14,521 15,202 14,355 12,692
13,186 13,677 14,078 13,293 11,754
TOTAL 206,985 215,790 222,565 210,170 185,823

* GAA is General Appropriation Act.