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Budget Summary FY2017

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Community Colleges
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
8,140 8,449 9,674 10,370 10,777
14,313 15,011 18,185 19,517 20,577
10,008 10,388 10,904 11,368 12,096
7,988 8,309 9,628 9,947 10,252
16,510 17,304 18,696 19,309 19,805
11,997 12,491 14,612 15,366 15,822
17,827 18,606 19,583 20,224 20,739
11,260 11,840 13,215 13,813 14,265
16,663 17,317 18,202 18,803 20,369
18,072 18,939 19,936 20,606 21,134
13,181 13,911 17,519 19,775 20,316
20,957 21,420 22,715 24,169 24,783
10,046 10,388 10,872 11,586 10,967
17,486 18,225 20,407 21,917 23,014
17,994 18,925 21,653 24,094 25,384
212,442 221,523 245,802 260,864 270,298