This is not the official budget document.

Budget Summary FY2015

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





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 206,263 207,220 212,442 222,466 249,879
Employee Benefits 4,085 4,164 2,930 3,071 0
Operating Expenses 452 692 765 824 0
Safety Net 36 0 -2 0 0
Grants & Subsidies 0 0 0 0 2,150
TOTAL 210,836 212,076 216,135 226,362 252,029

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Grants & Subsidies=1%