This is not the official budget document.

Budget Summary FY2016

Community Colleges
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 207,220 212,442 241,240 264,329 260,811
Employee Benefits 4,164 2,930 3,687 172 34
Operating Expenses 692 765 1,331 0 34
Safety Net 0 -2 0 0 0
Grants & Subsidies 0 0 60 200 9,100
TOTAL 212,076 216,135 246,319 264,702 269,979

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=3%