7504-0100 - Cape Cod Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 9,713 9,825 10,008 10,402 10,880
Employee Benefits 185 191 129 134 134
Operating Expenses 64 5 7 0 0
TOTAL 9,961 10,021 10,143 10,537 11,015

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%