This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7504-0100 - Cape Cod Community College
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
11,014,636 11,014,636 11,014,636 11,014,636

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
9,823,796 9,823,796 10,536,601 10,536,601 11,014,636

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 9,713 9,825 10,008 10,402 11,015
Employee Benefits 185 191 129 134 0
Operating Expenses 64 5 7 0 0
TOTAL 9,961 10,021 10,143 10,537 11,015