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%