This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
246 251 67 0 57
528 504 477 -41 404
461 520 370 20 295
27 26 29 27 23
83 63 53 34 45
28 27 31 29 25
594 2,118 1,274 0 1,072
1,175 1,614 984 419 910
3,143 5,123 3,286 487 2,831