This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7504-0100 - Cape Cod Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
12,311,578 12,311,578 12,551,412 12,311,578

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
11,014,636 11,365,077 12,096,928 12,096,928 12,311,578

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 10,388 10,904 11,080 12,096 12,310
Employee Benefits 147 173 183 1 2
Operating Expenses 1 7 112 0 0
TOTAL 10,537 11,084 11,374 12,097 12,312

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%