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Budget Summary FY2016

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Community Colleges
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
10,371 10,371 10,500 10,371
19,317 19,317 19,865 19,518
11,365 11,365 11,544 11,370
9,949 9,949 10,093 9,949
19,311 19,311 19,675 19,311
15,286 15,286 15,598 15,368
20,227 20,227 20,606 20,227
13,712 13,712 14,097 13,843
18,806 18,806 19,104 18,806
20,608 20,608 20,993 20,608
20,078 19,778 19,952 19,778
24,171 24,171 24,529 24,171
11,587 11,587 11,711 11,587
21,919 21,919 22,242 21,919
24,054 24,054 24,414 24,054
TOTAL 260,762 260,462 264,923 260,880