7504-0100 - Cape Cod Community College


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%