Cape Cod Community College

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
7504-0100	Cape Cod Community College	12,097	12,097	12,490	12,097

Trust and Other Spending *		28,839	0	0	0
7504-0001	CCC - Trust Fund Payroll	4,975	0	0	0
7504-4000	CCC - Trust Funds	18,743	0	0	0
7504-4002	CCC - Endowment Funds	20	0	0	0
7504-4003	CCC - Cape Cod Community College Pell Grants	4,500	0	0	0
7504-4004	CCC - Supplemental Educational Opportunity Grant - Cape Cod CC	120	0	0	0
7504-4005	CCC - Cape Cod Community College Work Study	56	0	0	0
7504-4009	CCC - Student Support Services	300	0	0	0
7504-8788	CCC - Out of State Tuition	125	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.