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State Universities
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 187,937 | 201,975 | 226,114 | 242,633 | 245,329 |
| Employee Benefits | 3,646 | 2,615 | 3,237 | 124 | 26 |
| Operating Expenses | 0 | 0 | 0 | 0 | 28 |
| Grants & Subsidies | 0 | 0 | 0 | 475 | 0 |
| TOTAL | 191,583 | 204,590 | 229,351 | 243,232 | 245,383 |
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