Cape Cod Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 9,948 10,494 10,828 10,804 9,237
Employee Benefits 7 8 23 162 19
Operating Expenses 528 504 477 -41 404
Public Assistance 0 1 0 0 0
TOTAL 10,483 11,006 11,328 10,925 9,660

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=0%