This is not the official budget document.

Budget Summary FY2011

State Colleges
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
38,388 39,535 33,009 30,444 33,942
26,998 27,810 23,219 21,415 23,875
23,819 24,852 20,749 19,137 21,336
13,938 14,373 12,000 11,068 12,339
38,696 39,825 33,250 30,667 34,191
22,702 23,223 19,389 17,883 19,885
23,051 23,668 19,761 18,226 20,320
14,521 15,202 12,692 11,706 13,055
13,677 14,078 11,754 10,841 12,086
TOTAL 215,790 222,565 185,823 171,387 191,029

* GAA is General Appropriation Act.