Community Colleges


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 197,155 216,373 229,309 234,214 238,284
Employee Benefits 1,139 1,096 1,507 1,519 1,519
Operating Expenses 2,142 3,143 5,123 4,871 4,871
Public Assistance 108 120 113 111 111
Aid to Cities & Towns 535 535 535 0 0
TOTAL 201,079 221,267 236,587 240,716 244,785

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=0%