Community Colleges

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 216,373 229,309 234,965 226,728 199,752
Employee Benefits 1,096 1,507 1,693 3,281 1,418
Operating Expenses 3,143 5,123 3,286 487 2,831
Public Assistance 120 113 119 109 100
Grants & Subsidies 535 535 535 535 441
TOTAL 221,267 236,587 240,598 231,141 204,542

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=0%, Grants & Subsidies=0%