Annual State Operating Expenditures by Category

 

Fiscal Year  Institutional Support   Curriculum Instruction   Continuing Education   Academic Support   Student Support  Total Expenditures
2001-02
       $2,902,144
     $12,175,496
       $2,288,573
      $ 2,377,582
       $1,199,248
     $20,943,043
2002-03
       3,332,739
     13,053,555
       2,738,642
       2,714,938
       1,351,345
     23,191,219
2003-04
       3,810,850
     14,596,415
       2,982,747
       2,786,223
       1,617,441
     25,793,676
2004-05
       4,166,938
     15,525,029
       3,307,716
       3,110,332
       1,979,353
     28,089,368
2005-06
4,717,851
16,451,555
3,432,758
3,079,460
1,947,512

 29,629,136

2006-07
5,284,652
18,307,220
3,500,547
3,070,189
2,155,043
32,317,651
2007-08
5,126,158
19,295,666
3,715,488
3,274,632
2,214,108
33,626,052
2008-09
5,440,004
20,790,746
3,962,421
3,417,097
2,445,966
36,056,234
2009-10
5,520,649
22,532,892
4,234,520
3,565,790
2,595,390
38,449,241

 

Data Source: CFCC Budget Office

Last Updated: 06/07/11

 

 

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