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7504-0100 - Cape Cod Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,008 | 10,388 | 10,904 | 11,368 | 12,096 |
| Employee Benefits | 129 | 147 | 173 | 1 | 1 |
| Operating Expenses | 7 | 1 | 7 | 0 | 0 |
| TOTAL | 10,143 | 10,537 | 11,084 | 11,370 | 12,097 |
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