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Budget Summary FY2014

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State Universities
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
33,942 33,860 33,860 35,720 40,592
23,875 23,468 23,468 24,681 27,431
21,336 21,266 21,466 22,549 24,964
12,339 12,560 12,560 13,171 14,854
34,191 34,614 34,614 36,920 41,482
19,885 20,140 20,140 21,551 24,830
20,320 19,942 19,942 21,165 24,128
13,055 13,405 13,405 14,394 16,353
12,086 12,331 12,331 12,939 14,735
TOTAL 191,029 191,585 191,785 203,091 229,369

* GAA is General Appropriation Act.