This is not the official budget document.

Budget Summary FY2012

Budget Detail
7504-0100 - Cape Cod Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
9,823,796 9,823,796 9,823,796 9,823,796

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,570,597 9,660,300 9,933,561 9,961,483 9,823,796

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,828 10,804 8,770 9,793 9,669
Employee Benefits 23 162 121 164 151
Operating Expenses 477 -41 18 5 4
Safety Net 0 0 0 0 0
TOTAL 11,328 10,925 8,909 9,961 9,824

 

FY2012 Spending Category Chart

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