This is not the official budget document.

Budget Summary FY2015

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State Universities
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 191,349 187,937 201,975 219,860 229,694
Employee Benefits 3,654 3,646 2,615 9,341 0
Operating Expenses 0 0 0 169 0
Grants & Subsidies 0 0 0 0 475
TOTAL 195,003 191,583 204,590 229,369 230,169

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Grants & Subsidies=0%