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State Colleges
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 197,426 | 209,368 | 215,921 | 206,806 | 182,878 |
| Employee Benefits | 1,298 | 1,362 | 1,373 | 1,316 | 1,151 |
| Operating Expenses | 4,863 | 4,254 | 2,042 | 1,954 | 1,709 |
| Public Assistance | 33 | 137 | 0 | 0 | 0 |
| Grants & Subsidies | 100 | 100 | 100 | 97 | 85 |
| TOTAL | 203,719 | 215,221 | 219,436 | 210,173 | 185,823 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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