- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7504-0100 - Cape Cod Community College
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,904 | 11,080 | 12,083 | 12,310 | 12,310 |
| Employee Benefits | 173 | 183 | 201 | 2 | 2 |
| Operating Expenses | 7 | 112 | 0 | 0 | 0 |
| TOTAL | 11,084 | 11,374 | 12,284 | 12,312 | 12,312 |
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