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7504-0100 - Cape Cod Community College
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,388 | 10,904 | 11,080 | 12,096 | 12,310 |
| Employee Benefits | 147 | 173 | 183 | 1 | 2 |
| Operating Expenses | 1 | 7 | 112 | 0 | 0 |
| TOTAL | 10,537 | 11,084 | 11,374 | 12,097 | 12,312 |
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