This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
1,268 1,287 0 0 0
844 60 0 0 0
78 21 18 14 18
792 0 0 0 0
242 242 121 99 122
82 32 0 0 0
0 0 0 0 0
947 400 0 0 0
4,254 2,042 139 113 140