Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7504-0100 - Cape Cod Community College
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,804 | 8,770 | 9,713 | 9,669 | 0 |
| Employee Benefits | 162 | 121 | 185 | 151 | 0 |
| Operating Expenses | -41 | 18 | 64 | 4 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 10,925 | 8,909 | 9,961 | 9,824 | 0 |
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