7504-0100 - Cape Cod Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,828 10,804 8,770 9,793 9,669
Employee Benefits 23 162 121 164 151
Operating Expenses 477 -41 18 5 4
Safety Net 0 0 0 0 0
TOTAL 11,328 10,925 8,909 9,961 9,824

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%