Community Colleges




Historical Spending ($000)
WAGES & SALARIES
Department FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected 		FY2019
GAA
9,674 10,208 10,783 10,977 11,297
18,185 19,218 20,549 20,837 21,402
10,904 11,093 12,083 12,310 12,648
9,628 9,793 10,281 10,407 10,757
18,696 19,011 19,883 20,207 20,866
14,612 15,116 15,805 16,117 16,590
19,583 19,908 20,844 21,170 21,884
13,215 13,628 14,299 14,558 15,380
18,202 18,508 19,370 19,723 20,286
19,936 20,271 21,209 21,566 22,324
17,519 19,443 20,478 20,770 21,533
22,715 23,164 24,133 25,260 26,030
10,872 11,105 11,364 11,153 11,514
20,407 21,562 23,048 23,460 24,172
21,653 23,669 25,557 25,924 26,844
245,802 255,696 269,688 274,440 283,526