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Budget Summary FY2012

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State Universities
Data Current as of:  7/11/2011






Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
38,618 36,855 30,022 34,140 33,405
25,743 25,903 21,123 23,685 23,133
24,081 23,164 18,877 21,421 20,988
13,919 13,344 10,917 12,332 12,353
39,263 37,120 30,250 34,409 34,169
22,817 21,524 17,639 19,989 19,757
23,467 22,061 17,978 20,465 19,678
14,593 14,170 11,547 13,218 13,236
13,420 13,094 10,690 12,129 12,148
215,921 207,235 169,044 191,786 188,868