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7504-0100

Cape Cod Community College

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
18,300,828
18,300,828
18,300,828
18,300,828
0
0
18,300,828
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Download the75040100: Cape Cod Community College Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
15,007,897
16,625,186
16,941,124
16,941,124
18,300,828
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Download the75040100: Cape Cod Community College Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
14,566,688
16,699,184
18,761,078
16,056,924
18,285,504
Employee Benefits
269,484
352,626
308,948
426,640
3,858
Operating Expenses
0
0
0
457,560
11,466
Total
14,836,172
17,051,810
19,070,026
16,941,124
18,300,828
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Download the75040100: Cape Cod Community College Spending Categories data
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