This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
-41 18 64 4 0
20 48 41 19 47
27 -2 0 25 0
34 0 0 32 0
29 78 74 27 74
0 0 0 0 238
419 190 274 479 397
487 331 452 587 755