This is not the official budget document.

Budget Summary FY2014

Community Colleges
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 185,209 206,263 207,220 209,690 241,926
Employee Benefits 2,867 4,085 4,164 3,774 3,602
Operating Expenses 331 452 692 755 834
Safety Net 108 36 0 0 0
TOTAL 188,516 210,836 212,076 214,219 246,362

 

FY2014 Spending Category Chart

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