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Budget Summary FY2016

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






Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
0 0 19,717 13,003 0
7,946 8,140 8,449 9,827 10,370
13,866 14,313 15,011 18,474 19,517
9,825 10,008 10,388 11,084 11,368
7,774 7,988 8,309 9,781 9,947
16,020 16,510 17,304 18,994 19,309
11,751 11,997 12,491 14,918 15,366
17,301 17,827 18,606 19,894 20,224
11,079 11,260 11,840 13,226 13,813
16,185 16,663 17,317 18,491 18,803
17,578 18,072 18,939 20,272 20,606
12,814 13,181 13,911 18,470 19,775
20,673 20,957 21,420 23,763 24,169
9,901 10,046 10,388 11,396 11,586
17,067 17,486 18,225 20,739 21,917
17,442 17,994 18,925 21,998 24,041
207,220 212,442 241,240 264,329 260,811