Community Colleges




Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended 		FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
GAA 		FY2009
Budget
Reductions
7,632 8,492 8,736 9,025 9,125 -510
13,226 14,603 15,547 15,837 16,176 -901
9,479 9,948 10,494 10,828 11,052 -616
7,884 8,540 8,973 9,112 9,219 -514
15,320 16,904 17,867 18,303 18,751 -1,044
11,383 11,877 12,979 13,331 13,316 -751
16,409 18,089 19,278 19,730 20,063 -1,117
9,685 10,933 12,010 12,428 12,825 -715
15,544 17,123 18,113 18,512 18,846 -1,050
17,270 18,949 19,930 20,266 20,590 -1,143
12,358 13,608 14,472 14,735 14,929 -829
19,614 20,982 21,156 22,252 22,204 -1,256
8,925 9,615 9,951 10,451 10,437 -579
16,012 18,318 19,921 19,742 20,079 -1,117
16,414 18,392 19,882 20,413 20,768 -1,157
197,155 216,373 229,309 234,965 238,381 -13,300