| 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 |
| 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 |