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Cape Cod Community College
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	10,904	11,093	12,083	12,310	12,648
Employee Benefits	173	183	201	2	2
Operating Expenses	524	1,527	0	0	0
TOTAL	11,601	12,803	12,284	12,312	12,649

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%

Budget Summary FY2019