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Budget Summary FY2018

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Community Colleges
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET TRACKING ($000)
Department
FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
10,978 10,978 11,201 10,978
20,841 20,941 21,344 20,941
12,312 12,312 12,551 12,312
10,408 10,483 10,686 10,538
20,209 20,209 20,654 20,209
16,119 16,119 16,448 16,119
21,174 21,174 21,652 21,174
14,560 14,560 15,106 14,810
19,726 20,726 20,121 20,726
21,569 21,619 22,072 21,619
20,772 20,772 21,273 20,772
25,262 25,262 25,792 25,262
12,054 12,054 12,280 12,054
23,463 23,463 23,948 23,463
25,948 25,948 26,557 25,948
TOTAL 275,394 276,619 281,686 276,924