This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Cape Cod Community College
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 9,825 10,008 10,388 11,084 11,368
Employee Benefits 191 129 147 0 1
Operating Expenses 5 7 1 0 0
TOTAL 10,021 10,143 10,537 11,084 11,370

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%