This is not the official budget document.

Budget Summary FY2011

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






Historical Spending ($000)
WAGES & SALARIES
Department FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
38,171 38,618 36,855 30,051 33,454
25,244 25,743 25,903 21,124 23,514
22,258 24,081 23,164 18,890 21,030
13,644 13,919 13,344 10,884 12,111
37,808 39,263 37,120 30,271 33,700
22,526 22,817 21,524 17,552 19,476
22,971 23,467 22,061 17,990 20,028
14,026 14,593 14,170 11,555 12,867
12,719 13,420 13,094 10,678 11,884
209,368 215,921 207,235 168,994 188,065