7504-0100
7504-0100 Cape Cod Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
14,249,062
14,566,688
16,699,184
16,704,467
17,818,696
Employee Benefits
280,780
269,484
352,626
0
0
Operating Expenses
0
0
0
0
11,321
Total
14,529,842
14,836,172
17,051,810
16,704,467
17,830,017
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