This is not the official budget document.

Budget Summary FY2012

Community Colleges
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
9,383 7,834 8,056 8,075 7,988
16,176 13,506 13,888 13,944 13,885
11,571 9,660 9,934 9,961 9,824
9,222 7,699 7,917 7,947 7,806
18,751 15,655 16,098 16,142 16,075
14,043 11,725 12,057 12,078 11,859
20,346 16,987 17,467 17,521 17,376
12,835 10,716 11,019 11,048 11,008
19,164 16,000 16,453 16,502 16,306
20,603 17,201 17,688 17,738 17,630
15,235 12,720 13,079 13,117 12,981
24,697 20,619 21,202 21,257 21,070
11,901 10,024 10,292 10,318 10,259
20,079 16,764 17,238 17,284 17,121
20,879 17,431 17,925 17,964 17,497
TOTAL 244,885 204,542 210,313 210,896 208,684

* GAA is General Appropriation Act.