This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
8,751 7,127 7,924 7,881 7,857
15,078 12,286 13,682 13,701 13,647
10,804 8,770 9,713 9,669 9,655
8,595 7,004 7,797 7,701 7,669
17,478 14,242 15,840 15,862 15,804
13,020 10,576 11,779 11,625 11,571
18,964 15,453 17,193 17,145 17,058
11,963 9,748 10,840 10,862 10,820
17,810 14,528 16,193 16,037 16,013
19,146 15,626 17,397 17,342 17,322
14,041 11,302 12,729 12,659 12,595
22,470 18,747 20,839 20,279 20,468
10,558 8,817 9,805 9,634 9,675
18,696 15,232 16,942 16,876 16,831
19,354 15,751 17,592 17,160 17,174
226,728 185,209 206,263 204,434 204,155