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7504-0100 - Cape Cod Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,825 | 10,008 | 10,388 | 11,077 | 11,364 |
| Employee Benefits | 191 | 129 | 147 | 0 | 1 |
| Operating Expenses | 5 | 7 | 1 | 0 | 0 |
| TOTAL | 10,021 | 10,143 | 10,537 | 11,077 | 11,365 |
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