This is not the official budget document.

Budget Summary FY2017

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





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 212,442 221,523 245,802 260,864 270,298
Employee Benefits 2,930 3,406 4,288 35 34
Operating Expenses 765 1,331 1,591 34 34
Safety Net -2 0 0 0 0
Grants & Subsidies 0 60 0 0 900
Debt Service 0 0 232 1,380 0
TOTAL 216,135 226,320 251,914 262,313 271,266

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=0%