7504-0100
7504-0100 Cape Cod Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
14,566,688
16,699,184
17,742,787
16,056,924
18,300,828
Employee Benefits
269,484
352,626
287,951
426,640
0
Operating Expenses
0
0
0
457,560
0
Total
14,836,172
17,051,810
18,030,738
16,941,124
18,300,828
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