This is not the official budget document.

Budget Summary FY2017

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Cape Cod Community College
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 10,008 10,388 10,904 11,368 12,096
Employee Benefits 129 147 173 1 1
Operating Expenses 7 1 524 0 0
Debt Service 0 0 0 1,433 0
TOTAL 10,143 10,537 11,601 12,803 12,097

 

FY2017 Spending Category Chart

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