Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7504-0100 - Cape Cod Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 10,804 8,770 9,713 9,669 0
Employee Benefits 162 121 185 151 0
Operating Expenses -41 18 64 4 0
Safety Net 0 0 0 0 0
TOTAL 10,925 8,909 9,961 9,824 0

 


 

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