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Budget Summary FY2015

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Community Colleges
Data Current as of:  10/17/2014



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
7,988 7,988 8,569 8,569 9,779
13,885 13,885 15,224 15,224 18,361
9,824 9,824 10,537 10,537 12,965
7,806 7,806 8,427 8,427 9,707
16,075 16,075 17,550 17,550 18,878
11,859 11,859 12,738 12,738 14,862
17,376 17,376 18,885 18,885 19,760
11,008 11,008 12,008 12,008 13,346
16,306 16,306 17,563 17,563 18,366
17,630 17,630 19,220 19,220 20,145
12,981 12,981 14,398 14,398 18,364
21,070 21,070 22,679 22,679 23,665
10,259 10,259 10,886 10,886 11,344
17,121 17,121 18,484 18,484 20,631
17,497 17,497 19,194 19,194 21,855
TOTAL 208,684 208,684 226,362 226,362 252,029

* GAA is General Appropriation Act.