This is not the official budget document.

Budget Summary FY2010

Community Colleges
Data Current as of:  1/26/2010








Historical Spending ($000)
WAGES & SALARIES
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
8,492 8,736 9,025 8,751 7,721
14,603 15,547 15,837 15,078 13,506
9,948 10,494 10,828 10,804 9,237
8,540 8,973 9,112 8,595 7,699
16,904 17,867 18,303 17,478 15,655
11,877 12,979 13,331 13,020 11,256
18,089 19,278 19,730 18,964 16,752
10,933 12,010 12,428 11,963 10,716
17,123 18,113 18,512 17,810 15,737
18,949 19,930 20,266 19,146 17,133
13,608 14,472 14,735 14,041 12,435
20,982 21,156 22,252 22,470 18,850
9,615 9,951 10,451 10,558 8,965
18,318 19,921 19,742 18,696 16,750
18,392 19,882 20,413 19,354 17,340
216,373 229,309 234,965 226,728 199,752