This is not the official budget document.

Budget Summary FY2015

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Cape Cod Community College
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 9,713 9,825 10,008 10,402 11,015
Employee Benefits 185 191 129 134 0
Operating Expenses 64 5 7 0 0
Grants & Subsidies 0 0 0 0 1,950
TOTAL 9,961 10,021 10,143 10,537 12,965

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Grants & Subsidies=15%