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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