This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
DEPARTMENT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
9,383 -464 -54 0 -518
16,176 -809 -92 0 -901
11,571 -579 -66 0 -644
9,222 -461 -53 0 -514
18,751 -938 -107 0 -1,044
14,043 -702 -80 0 -782
20,346 -1,017 -116 0 -1,133
12,835 -642 -73 0 -715
19,164 -958 -109 0 -1,067
20,603 -1,030 -117 0 -1,148
15,235 -762 -87 0 -849
24,697 -1,235 -141 0 -1,376
11,901 -569 -65 0 -633
20,079 -1,004 -114 0 -1,118
20,879 -1,044 -119 0 -1,163
TOTAL 244,885 -12,213 -1,393 0 -13,606