7504-0100 - Cape Cod Community College


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%