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Budget Summary FY2016

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
0 20,000 13,173 13,173 9,100
7,988 8,569 9,779 9,827 10,371
13,885 15,224 18,361 18,474 19,518
9,824 10,537 12,965 11,084 11,370
7,806 8,427 9,707 9,781 9,949
16,075 17,550 18,878 18,994 19,311
11,859 12,738 14,862 14,918 15,368
17,376 18,885 19,760 19,894 20,227
11,008 12,008 13,346 13,426 13,843
16,306 17,563 18,366 18,491 18,806
17,630 19,220 20,145 20,272 20,608
12,981 14,398 18,364 18,470 19,778
21,070 22,679 23,665 23,763 24,171
10,259 10,886 11,344 11,396 11,587
17,121 18,484 20,631 20,739 21,919
17,497 19,194 21,855 22,000 24,054
TOTAL 208,684 246,362 265,201 264,702 269,979

* GAA is General Appropriation Act.