This is not the official budget document.

Budget Summary FY2012

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Community Colleges
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
67 0 0 0 0
477 -41 18 5 4
370 20 48 20 19
29 27 -2 27 25
53 34 0 34 32
31 29 78 29 27
1,274 0 0 0 0
984 419 190 495 479
3,286 487 331 611 587