Cape Cod Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 8,770 9,713 9,825 9,873 10,402
Employee Benefits 121 185 191 169 134
Operating Expenses 18 64 5 0 0
TOTAL 8,909 9,961 10,021 10,042 10,537

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%