This is not the official budget document.

Budget Summary FY2011

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



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 229,309 234,965 226,728 184,929 205,736
Employee Benefits 1,507 1,693 3,281 2,677 3,316
Operating Expenses 5,123 3,286 487 549 611
Public Assistance 113 119 109 89 110
Grants & Subsidies 535 535 535 436 541
TOTAL 236,587 240,598 231,141 188,681 210,313

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%, Public Assistance=0%, Grants & Subsidies=0%