Community Colleges




Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
9,025 8,751 7,127 7,959 7,881
15,837 15,078 12,286 13,744 13,701
10,828 10,804 8,770 9,793 9,669
9,112 8,595 7,004 7,833 7,701
18,303 17,478 14,242 15,911 15,862
13,331 13,020 10,576 11,836 11,625
19,730 18,964 15,453 17,270 17,145
12,428 11,963 9,748 10,890 10,862
18,512 17,810 14,528 16,212 16,037
20,266 19,146 15,626 17,425 17,342
14,735 14,041 11,302 12,768 12,659
22,252 22,470 18,747 20,397 20,279
10,451 10,558 8,817 9,663 9,634
19,742 18,696 15,232 17,018 16,876
20,413 19,354 15,751 17,599 17,160
234,965 226,728 185,209 206,319 204,434