This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 234,965 226,728 185,209 206,319 204,434
Employee Benefits 1,693 3,281 2,867 3,316 3,065
Operating Expenses 3,286 487 331 611 587
Safety Net 119 109 108 110 101
Grants & Subsidies 535 535 0 541 498
TOTAL 240,598 231,141 188,516 210,896 208,684

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%