This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
35,983 38,171 38,618 36,855 32,579
24,027 25,244 25,743 25,903 21,793
20,910 22,258 24,081 23,164 20,614
13,269 13,644 13,919 13,344 11,802
35,433 37,808 39,263 37,120 33,250
21,584 22,526 22,817 21,524 19,187
22,196 22,971 23,467 22,061 19,734
12,387 14,026 14,593 14,170 12,522
11,638 12,719 13,420 13,094 11,395
197,426 209,368 215,921 207,235 182,878