This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
0 0 69 115 56
0 0 0 198 0
7 8 23 162 19
3 2 0 113 0
0 0 0 229 0
187 196 198 219 165
232 276 280 248 235
0 11 0 157 0
236 286 285 260 240
7 25 28 275 24
268 272 312 317 259
9 293 306 316 257
146 138 176 156 148
0 0 17 263 14
0 0 0 254 0
1,096 1,507 1,693 3,281 1,418