This is not the official budget document.

Budget Summary FY2009

Community Colleges
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
30 0 0 69 0 -4
7 7 8 23 0 -1
0 3 2 0 2 0
0 0 0 0 0 0
194 187 196 198 199 -11
228 232 276 280 283 -16
0 0 11 0 10 0
263 236 286 285 292 -16
0 7 25 28 13 -2
259 268 272 312 278 -18
9 9 293 306 303 -17
147 146 138 176 139 -10
0 0 0 17 0 -1
1 0 0 0 0 0
1,139 1,096 1,507 1,693 1,519 -95