This is not the official budget document.

Budget Summary FY2011

Budget Detail
7504-0100 - Cape Cod Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 9,819,163 10,291,113 9,933,561

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
11,331,173 11,570,597 9,660,300 8,909,231 9,933,561

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 10,382 10,828 10,804 8,773 9,765
Employee Benefits 0 23 162 132 164
Operating Expenses 498 477 -41 4 5
Public Assistance 0 0 0 0 0
TOTAL 10,880 11,328 10,925 8,909 9,934

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%