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Budget Summary FY2017

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Community Colleges
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
7 1 524 0 0
47 51 51 0 0
0 0 0 28 28
90 100 272 0 0
291 881 449 0 0
330 298 295 0 0
0 0 0 6 6
765 1,331 1,591 34 34