Cape Cod Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 9,479 9,948 10,494 10,828 11,052 -616
Employee Benefits 7 7 8 23 0 -1
Operating Expenses 172 528 504 477 518 -27
Public Assistance 0 0 1 0 0 0
TOTAL 9,659 10,483 11,006 11,328 11,571 -644

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Operating Expenses=4%