This is not the official budget document.

Budget Summary FY2010

Community Colleges
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
8,645 9,161 9,383 8,866 7,834
14,817 15,837 16,176 15,275 13,506
10,623 11,331 11,571 10,925 9,660
8,557 9,112 9,222 8,708 7,699
17,120 18,303 18,751 17,707 15,655
13,345 13,912 14,043 13,260 11,725
18,763 20,011 20,346 19,213 16,987
11,436 12,429 12,835 12,120 10,716
17,666 18,826 19,164 18,097 16,000
19,133 20,347 20,603 19,455 17,201
14,161 15,077 15,235 14,386 12,720
22,840 24,368 24,697 23,321 20,619
11,226 11,721 11,901 11,133 10,024
18,511 19,759 20,079 18,960 16,764
19,121 20,522 20,879 19,715 17,431
TOTAL 225,966 240,716 244,885 231,141 204,542

* GAA is General Appropriation Act.