State Universities





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 239,558 243,834 246,398 250,433 252,661
Employee Benefits 3,805 4,029 4,092 44 41
Operating Expenses 400 0 49 70 70
Grants & Subsidies 0 0 0 0 200
TOTAL 243,763 247,862 250,540 250,548 252,971

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=0%



 

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