Cape Cod Community College

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		12,312	12,312	12,649	12,649
7504-0100	Cape Cod Community College	12,312	12,312	12,649	12,649

Trust Spending *		28,659	0	0	0
7504-0001	CCC - Trust Fund Payroll	9,311	0	0	0
7504-4000	CCC - Trust Funds	14,697	0	0	0
7504-4003	CCC - Pell Grants	3,983	0	0	0
7504-4004	CCC - Supplemental Educational Opportunity Grant	111	0	0	0
7504-4005	CCC - Work Study	47	0	0	0
7504-4009	CCC - Student Support Services	510	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.