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Budget Summary FY2013

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State Universities
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
33,009 33,942 33,860 33,860 33,860
23,219 23,875 23,468 23,468 23,468
20,749 21,336 21,266 21,266 21,466
12,000 12,339 12,560 12,560 12,560
33,250 34,191 34,614 34,614 34,614
19,389 19,885 20,140 20,140 20,140
19,761 20,320 19,942 19,942 19,942
12,692 13,055 13,405 13,405 13,405
11,754 12,086 12,331 12,331 12,331
TOTAL 185,823 191,029 191,585 191,585 191,785

* GAA is General Appropriation Act.