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Budget Summary FY2014

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






Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
30,022 33,987 33,215 34,617 38,912
21,123 23,849 23,021 23,898 26,290
18,877 21,320 20,861 21,857 23,948
10,917 12,324 12,321 12,738 14,223
30,250 34,246 33,955 35,845 39,854
17,639 20,007 19,756 20,807 23,696
17,978 20,367 19,562 20,538 23,164
11,547 13,153 13,150 13,981 15,718
10,690 12,096 12,096 12,521 14,107
169,044 191,349 187,937 196,801 219,912