Community Colleges

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
8,226 8,645 9,161 9,161 9,383 8,866
13,687 14,817 15,837 15,837 16,176 15,275
9,954 10,623 11,331 11,328 11,571 10,926
8,063 8,557 9,112 9,112 9,222 8,708
15,974 17,120 18,303 18,303 18,751 17,707
12,287 13,345 13,912 13,910 14,043 13,261
17,407 18,763 20,011 20,011 20,346 19,213
10,427 11,436 12,429 12,428 12,835 12,120
16,554 17,666 18,826 18,826 19,164 18,097
17,888 19,133 20,347 20,347 20,603 19,455
12,975 14,161 15,077 15,077 15,235 14,386
21,256 22,840 24,368 24,368 24,697 23,321
10,742 11,226 11,721 11,610 11,901 11,268
17,980 18,511 19,759 19,759 20,079 18,961
17,698 19,121 20,522 20,521 20,879 19,716
TOTAL 211,118 225,966 240,716 240,598 244,885 231,279

* GAA is General Appropriation Act.