Community Colleges




Historical Spending ($000)
WAGES & SALARIES
Department FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
7,924 7,946 8,140 8,460 9,779
13,682 13,866 14,313 15,030 18,361
9,713 9,825 10,008 10,402 11,015
7,797 7,774 7,988 8,320 9,707
15,840 16,020 16,510 17,326 18,878
11,779 11,751 11,997 12,507 14,862
17,193 17,301 17,827 18,644 19,760
10,840 11,079 11,260 11,856 13,146
16,193 16,185 16,663 17,339 18,366
17,397 17,578 18,072 18,960 20,145
12,729 12,814 13,181 13,990 18,364
20,839 20,673 20,957 22,089 23,665
9,805 9,901 10,046 10,344 11,344
16,942 17,067 17,486 18,249 20,631
17,592 17,442 17,994 18,950 21,855
206,263 207,220 212,442 222,466 249,879