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Community Colleges
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 190,588 | 197,155 | 216,373 | 229,873 | 232,073 |
| Pensions & Benefits | 1,040 | 1,139 | 1,096 | 1,129 | 1,117 |
| Operating Expenses | 2,767 | 2,142 | 3,143 | 3,390 | 3,184 |
| Public Assistance | 0 | 108 | 120 | 123 | 112 |
| Aid to Cities & Towns | 535 | 535 | 535 | 535 | 0 |
| TOTAL | 194,930 | 201,079 | 221,267 | 235,050 | 236,486 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
