This is not the official budget document.

Budget Summary FY2013

Community Colleges
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 226,728 185,209 206,263 204,434 204,155
Employee Benefits 3,281 2,867 4,085 3,065 3,774
Operating Expenses 487 331 452 587 755
Safety Net 109 108 36 101 0
Grants & Subsidies 535 0 0 498 0
TOTAL 231,141 188,516 210,836 208,684 208,684

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%