Cape Cod Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 9,047 9,479 9,948 10,422 10,786
Pensions & Benefits 4 7 7 7 2
Operating Expenses 272 172 528 537 543
Public Assistance 0 0 0 0 0
TOTAL 9,323 9,659 10,483 10,966 11,331

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=0%, Operating Expenses=5%