State Universities

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
42,461 43,592 44,028 44,028 45,569
28,475 29,110 29,401 29,401 30,430
26,255 27,637 28,113 28,113 29,891
15,448 16,233 16,395 16,395 16,889
43,129 44,005 44,444 44,444 46,000
26,034 26,875 27,094 27,094 28,117
25,276 26,369 26,632 26,632 27,565
17,202 17,899 18,078 18,078 18,711
15,542 16,345 16,358 16,358 16,929
TOTAL 239,823 248,066 250,544 250,544 260,101

* GAA is General Appropriation Act.