7504-0100 - Cape Cod Community College


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%