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Community Colleges
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 216,373 | 229,309 | 234,965 | 225,835 | 199,752 |
Employee Benefits | 1,096 | 1,507 | 1,693 | 1,623 | 1,418 |
Operating Expenses | 3,143 | 5,123 | 3,286 | 3,195 | 2,831 |
Public Assistance | 120 | 113 | 119 | 114 | 100 |
Grants & Subsidies | 535 | 535 | 535 | 512 | 441 |
TOTAL | 221,267 | 236,587 | 240,598 | 231,279 | 204,542 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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