This is not the official budget document.

Budget Summary FY2017

Community Colleges
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
8,569 9,779 10,371 10,371 10,778
15,224 18,361 19,317 19,518 20,578
10,537 12,965 11,365 12,803 12,097
8,427 9,707 9,949 9,949 10,253
17,550 18,878 19,311 19,311 19,807
12,738 14,862 15,286 15,368 15,824
18,885 19,760 20,227 20,227 20,742
12,008 13,346 13,712 13,843 14,294
17,563 18,366 18,806 18,806 20,372
19,220 20,145 20,608 20,608 21,137
14,398 18,364 20,078 19,778 20,318
22,679 23,665 24,171 24,171 24,785
10,886 11,344 11,587 11,587 11,868
18,484 20,631 21,919 21,919 23,016
19,194 21,855 24,054 24,054 25,397
TOTAL 226,362 252,029 260,762 262,313 271,266

* GAA is General Appropriation Act.