State Universities


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 201,975 226,114 239,558 247,852 250,174
Employee Benefits 2,615 3,237 3,805 119 66
Operating Expenses 0 0 400 28 28
Debt Service 0 0 0 2,500 0
TOTAL 204,590 229,351 243,763 250,499 250,269

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%