Cape Cod Community College

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		11,015	11,015	12,965	12,965
7504-0100	Cape Cod Community College	11,015	11,015	11,015	11,015
7504-0102	FAA-Certified Airframe and Power Plant	0	0	1,950	1,950

Trust and Other Spending *		33,503	0	0	0
7504-0001	CCC - Trust Fund Payroll	9,738	0	0	0
7504-4000	CCC - Trust Funds	18,101	0	0	0
7504-4003	CCC - Cape Cod Community College Pell Grants	5,127	0	0	0
7504-4004	CCC - Supplemental Educational Opportunity Grant - Cape Cod CC	87	0	0	0
7504-4005	CCC - Cape Cod Community College Work Study	70	0	0	0
7504-4009	CCC - Student Support Services	304	0	0	0
7504-8787	CCC - Cape Cod Community College Out of State Tuition	76	0	0	0

* 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.