This is not the official budget document.

Budget Summary FY2014

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
0 0 0 0 9
18 64 5 0 0
48 41 50 47 46
-2 0 0 0 0
78 74 85 74 81
0 0 240 238 302
190 274 311 397 395
331 452 692 755 834