College  Name

Budget

94-5

95-6

96-7

97-8

98-9

99-00

00-01

01-02

Alpena Community College

     Overall Budget

7,590,814

7,735,881

8,035,639

8601,011

9,088,162

9,599,401

9,878,744

10,273,893

     Academic Budget

3,455,654

3,602,462

3,792,613

4195,158

4,750,698

4,991,688

5,136,946

5,342,424

     Technical Education Budget

4,135,159

4,133,418

4,243,026

4406,857

4,337,463

4,607,771

4,741,797

4,931,468

Kirtland Community College

     Overall Budget

2,904,806

3,200,069

3,780,149

3,319,422

3,383,861

3,485,377

3,589,938

3,697,636

     Academic Budget

1,408,889

1,441,311

1,803,887

1,489,093

1,602,935

1,603,273

1,651,371

1,700,913

     Technical Education Budget

1,495,917

1,758,758

1,976,262

1,830,329

1,780,926

1,882,104

1,938,567

1,996,723

North Central Michigan College

     Overall Budget

2,812,766

2,979,449

3,079,081

3,661,151

3,537,032

3,643,143

3,752,437

3,865,010

     Academic Budget

1,461,018

1,548,036

1,590,270

1,855,051

1,901,818

1,958,872

2,017,638

2,078,167

     Technical Education Budget

1,351,748

1,431,413

1,488,811

1,806,100

1,635,214

1,684,271

1,734,700

1,786,741