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Budget Summary FY2016

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Community Colleges
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
5 7 1 0 0
50 47 51 0 0
0 0 0 0 28
85 90 100 0 0
240 291 881 0 0
311 330 298 0 0
0 0 0 0 6
692 765 1,331 0 34