This is not the official budget document.

Budget Summary FY2016

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State Universities
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 187,937 201,975 226,114 235,246 240,054
Employee Benefits 3,646 2,615 3,237 0 27
Operating Expenses 0 0 0 0 28
Grants & Subsidies 0 0 0 475 0
TOTAL 191,583 204,590 229,351 235,721 240,110

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%