This is not the official budget document.

Budget Summary FY2014

Cape Cod Community College
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 8,770 9,713 9,825 9,873 10,402
Employee Benefits 121 185 191 169 134
Operating Expenses 18 64 5 0 0
TOTAL 8,909 9,961 10,021 10,042 10,537

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%