Budget Detail
7504-0100 - Cape Cod Community College

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 9,823,796 10,438,363 10,536,601

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
9,933,561 9,823,796 9,823,796 10,042,095 10,536,601

* GAA is General Appropriation Act.


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%