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Home > Education > Community Colleges > Cape Cod C.C. > 7504-0100 - Budget Build-Up

Budget Detail
7504-0100 - Cape Cod Community College
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	12,311,578	12,311,578	12,649,423	12,649,423

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	11,365,077	12,096,928	12,311,578	12,311,578	12,649,423

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	10,904	11,080	12,083	12,310	12,648
Employee Benefits	173	183	201	2	2
Operating Expenses	7	112	0	0	0
TOTAL	11,084	11,374	12,284	12,312	12,649

 

FY2019 Spending Category Chart

 

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