7504-0100
7504-0100 Cape Cod Community College
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
14,836,209
14,836,209
15,007,897
15,007,897
0
0
15,007,897
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
13,701,230
13,936,494
14,448,460
14,448,460
15,007,897
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
13,476,022
13,669,348
14,249,062
13,814,657
13,973,919
Employee Benefits
318,161
265,185
280,780
0
0
Operating Expenses
0
0
0
633,803
1,033,978
Total
13,794,183
13,934,533
14,529,842
14,448,460
15,007,897
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