7504-0100 - Cape Cod Community College


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%