This is not the official budget document.

Budget Summary FY2011

Cape Cod Community College
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 10,494 10,828 10,804 8,773 9,765
Employee Benefits 8 23 162 132 164
Operating Expenses 504 477 -41 4 5
Public Assistance 1 0 0 0 0
TOTAL 11,006 11,328 10,925 8,909 9,934

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%