State Universities




Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
0 0 0 16 16
0 0 0 0 -52
0 0 0 111 152
0 0 0 127 117