Community Colleges

HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
10,371 10,778 10,978 10,978 11,298
19,317 20,578 20,941 20,941 21,508
11,365 12,097 12,312 12,312 12,649
9,949 10,253 10,538 10,538 10,816
19,311 19,807 20,209 20,209 20,868
15,286 15,824 16,119 16,119 16,592
20,227 20,742 21,174 21,174 21,888
13,712 14,294 14,810 14,810 15,384
18,806 20,372 20,726 21,726 20,288
20,608 21,137 21,619 21,619 22,328
20,078 20,318 20,772 20,772 21,535
24,171 24,785 25,262 25,262 26,032
11,587 11,868 12,054 12,054 12,415
21,919 23,016 23,463 23,463 24,175
24,054 25,397 25,948 25,948 26,868
TOTAL 260,762 271,266 276,924 277,924 284,644

* GAA is General Appropriation Act.