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    Community Colleges



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 258,470 264,645 272,343 274,440 277,215
    Employee Benefits 4,591 4,453 4,607 35 35
    Operating Expenses 1,777 2,188 894 119 119
    Grants & Subsidies 0 0 0 3,000 955
    Other 232 232 232 330 0
    TOTAL 265,071 271,519 278,076 277,924 278,324

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=0%



     
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