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Budget Summary FY2013

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Community Colleges
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
7,834 8,056 7,988 7,988 7,988
13,506 13,888 13,885 13,885 13,885
9,660 9,934 9,824 9,824 9,824
7,699 7,917 7,806 7,806 7,806
15,655 16,098 16,075 16,075 16,075
11,725 12,057 11,859 11,859 11,859
16,987 17,467 17,376 17,376 17,376
10,716 11,019 11,008 11,008 11,008
16,000 16,453 16,306 16,306 16,306
17,201 17,688 17,630 17,630 17,630
12,720 13,079 12,981 12,981 12,981
20,619 21,202 21,070 21,070 21,070
10,024 10,292 10,259 10,259 10,259
16,764 17,238 17,121 17,121 17,121
17,431 17,925 17,497 17,497 17,497
TOTAL 204,542 210,313 208,684 208,684 208,684

* GAA is General Appropriation Act.