This is not the official budget document.

Budget Summary FY2017

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Cape Cod Community College
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 12,097 12,097 12,490 12,097
Cape Cod Community College 12,09712,09712,49012,097
 
Trust and Other Spending * 28,839 0 0 0
CCC - Trust Fund Payroll 4,975000
CCC - Trust Funds 18,743000
CCC - Endowment Funds 20000
CCC - Cape Cod Community College Pell Grants 4,500000
CCC - Supplemental Educational Opportunity Grant - Cape Cod CC 120000
CCC - Cape Cod Community College Work Study 56000
CCC - Student Support Services 300000
CCC - Out of State Tuition 125000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.