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Volume 2
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Community Colleges
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 207,220 | 212,442 | 241,240 | 264,324 | 269,793 |
| Employee Benefits | 4,164 | 2,930 | 3,687 | 172 | 34 |
| Operating Expenses | 692 | 765 | 1,331 | 0 | 34 |
| Safety Net | 0 | -2 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 60 | 2,150 | 0 |
| TOTAL | 212,076 | 216,135 | 246,319 | 266,646 | 269,861 |
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