Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Cape Cod Community College




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Cape Cod Community College 11,571 17,922 29,492 553

View line item language


account description amount
CAPE COD COMMUNITY COLLEGE 29,492,299
Budgetary Direct Appropriations 11,570,597
7504-0100 Cape Cod Community College 11,570,597
account description amount
Trust and Other Spending 17,921,702
7504-0001 Trust Fund Payroll 1,917,830
7504-4000 Trust Funds 13,390,000
7504-4003 Pell Grants 2,148,955
7504-4004 Supplemental Educational Opportunity Grant 105,000
7504-4005 College Work Study Program 93,000
7504-4009 Student Support Services 266,917


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