7504-0100
7504-0100 Cape Cod Community College
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
11,079,785
12,082,943
12,133,868
12,647,876
12,880,259
Employee Benefits
182,816
200,577
171,271
1,547
1,547
Operating Expenses
111,528
0
0
0
0
Grants & Subsidies
0
0
0
123,116
123,416
Total
11,374,129
12,283,520
12,305,139
12,772,539
13,005,222
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