This is not the official budget document.

Budget Summary FY2010

Cape Cod Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 9,948 10,494 10,828 10,804 9,237
Employee Benefits 7 8 23 162 19
Operating Expenses 528 504 477 -41 404
Public Assistance 0 1 0 0 0
TOTAL 10,483 11,006 11,328 10,925 9,660

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=0%