This is not the official budget document.

Budget Summary FY2018

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Cape Cod Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 10,388 10,904 11,093 12,096 12,310
Employee Benefits 147 173 183 1 2
Operating Expenses 1 524 1,527 0 0
TOTAL 10,537 11,601 12,803 12,097 12,312

 

FY2018 Spending Category Chart

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