7504-0100
7504-0100 Cape Cod Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
17,830,017
16,941,124
17,996,269
16,941,124
0
0
16,941,124
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
14,448,460
15,007,897
16,625,186
17,872,769
16,941,124
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
14,249,062
14,566,688
16,699,184
17,872,769
15,773,955
Employee Benefits
280,780
269,484
352,626
0
0
Operating Expenses
0
0
0
0
1,167,169
Total
14,529,842
14,836,172
17,051,810
17,872,769
16,941,124
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