This is not the official budget document.

Budget Summary FY2013

Cape Cod Community College
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,804 8,770 9,713 9,669 9,655
Employee Benefits 162 121 185 151 169
Operating Expenses -41 18 64 4 0
TOTAL 10,925 8,909 9,961 9,824 9,824

 

FY2013 Spending Category Chart

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