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Budget Summary FY2018

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Community Colleges
Data Current as of:  12/6/2017



HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
9,779 10,371 10,778 10,778 10,978
18,361 19,317 20,578 20,578 20,941
12,965 11,365 12,097 12,097 12,312
9,707 9,949 10,253 10,253 10,538
18,878 19,311 19,807 19,807 20,209
14,862 15,286 15,824 15,824 16,119
19,760 20,227 20,742 20,742 21,174
13,346 13,712 14,294 14,294 14,810
18,366 18,806 20,372 20,372 20,726
20,145 20,608 21,137 21,137 21,619
18,364 20,078 20,318 20,318 20,772
23,665 24,171 24,785 24,785 25,262
11,344 11,587 11,868 11,868 12,054
20,631 21,919 23,016 23,016 23,463
21,855 24,054 25,397 25,397 25,948
TOTAL 252,029 260,762 271,266 271,266 276,924

* GAA is General Appropriation Act.