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Budget Summary FY2016

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






Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
33,215 35,604 40,009 41,505 42,457
23,021 24,613 27,047 28,076 28,471
20,861 22,487 24,614 25,947 26,467
12,321 13,135 14,646 15,097 15,520
33,955 36,818 40,899 42,493 43,124
19,756 21,284 24,457 25,372 26,010
19,562 20,909 23,790 24,693 25,266
13,150 14,222 16,124 16,906 17,199
12,096 12,903 14,528 15,156 15,540
187,937 201,975 226,114 235,246 240,054