This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
115 98 151 107 132
198 170 261 184 239
162 121 185 151 169
113 97 149 105 137
229 197 303 213 270
219 182 246 215 242
248 213 328 231 318
157 135 207 146 188
260 231 309 243 293
275 238 340 256 308
317 350 314 294 312
316 269 416 293 365
156 122 196 146 188
263 228 342 245 291
254 217 336 236 322
3,281 2,867 4,085 3,065 3,774