This is not the official budget document.

Budget Summary FY2013

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



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 207,235 169,044 191,349 188,868 185,496
Employee Benefits 2,796 2,343 3,654 2,587 6,162
Operating Expenses 139 0 0 131 127
TOTAL 210,170 171,387 195,003 191,585 191,785

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%