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Community Colleges
Data Current as of: 6/22/2009

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	197,155	216,373	229,309	234,965	238,381	-13,300
Employee Benefits	1,139	1,096	1,507	1,693	1,519	-95
Operating Expenses	2,142	3,143	5,123	3,286	4,874	-173
Public Assistance	108	120	113	119	111	-7
Grants & Subsidies	535	535	535	535	0	-30
TOTAL	201,079	221,267	236,587	240,598	244,885	-13,606

FY2009 Spending Category Chart

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

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