Community Colleges




Historical Spending ($000)
WAGES & SALARIES
Department FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
8,449 9,674 10,208 10,777 10,977
15,011 18,185 19,218 20,577 20,837
10,388 10,904 11,093 12,096 12,310
8,309 9,628 9,793 10,252 10,537
17,304 18,696 19,011 19,805 20,207
12,491 14,612 15,116 15,822 16,117
18,606 19,583 19,908 20,739 21,170
11,840 13,215 13,628 14,265 14,708
17,317 18,202 18,508 20,369 19,723
18,939 19,936 20,271 21,134 21,616
13,911 17,519 19,443 20,316 20,770
21,420 22,715 23,164 24,783 25,260
10,388 10,872 11,105 10,967 11,153
18,225 20,407 21,562 23,014 23,460
18,925 21,653 23,669 25,384 25,924
221,523 245,802 255,696 270,298 274,770