This is not the official budget document.

Budget Summary FY2011

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



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 209,368 215,921 207,235 168,994 188,065
Employee Benefits 1,362 1,373 2,796 2,280 2,825
Operating Expenses 4,254 2,042 139 113 140
Public Assistance 137 0 0 0 0
Grants & Subsidies 100 100 0 0 0
TOTAL 215,221 219,436 210,170 171,387 191,029

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%