This is not the official budget document.

Budget Summary FY2011

Community Colleges
Data Current as of:  8/6/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
9,161 9,383 7,834 7,225 8,056
15,837 16,176 13,506 12,456 13,888
11,331 11,571 9,660 8,909 9,934
9,112 9,222 7,699 7,101 7,917
18,303 18,751 15,655 14,438 16,098
13,912 14,043 11,725 10,813 12,057
20,011 20,346 16,987 15,666 17,467
12,429 12,835 10,716 9,883 11,019
18,826 19,164 16,000 14,756 16,453
20,347 20,603 17,201 15,864 17,688
15,077 15,235 12,720 11,731 13,079
24,368 24,697 20,619 19,016 21,202
11,721 11,901 10,024 9,286 10,292
19,759 20,079 16,764 15,461 17,238
20,522 20,879 17,431 16,076 17,925
TOTAL 240,716 244,885 204,542 188,681 210,313

* GAA is General Appropriation Act.