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Budget Summary FY2014

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Community Colleges
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
0 0 0 0 20,000
8,056 7,988 7,988 8,163 8,569
13,888 13,885 13,885 14,353 15,224
9,934 9,824 9,824 10,042 10,537
7,917 7,806 7,806 8,010 8,427
16,098 16,075 16,075 16,556 17,550
12,057 11,859 11,859 12,101 12,738
17,467 17,376 17,376 17,876 18,885
11,019 11,008 11,008 11,291 12,008
16,453 16,306 16,306 16,710 17,563
17,688 17,630 17,630 18,141 19,220
13,079 12,981 12,981 13,452 14,398
21,202 21,070 21,070 21,516 22,679
10,292 10,259 10,259 10,433 10,886
17,238 17,121 17,121 17,534 18,484
17,925 17,497 17,497 18,041 19,194
TOTAL 210,313 208,684 208,684 214,219 246,362

* GAA is General Appropriation Act.