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 ($000)
OPERATING EXPENSES
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
64 5 7 0 0
41 50 47 46 0
74 85 90 81 0
0 240 291 302 0
274 311 330 395 0
452 692 765 824 0