Cape Cod Community College

Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
7504-0100 Cape Cod Community College 9,830 10,496 11,331 11,331 11,571
7504-0101 Environmental Technology, Education and Job Training Partnership 124 127 0 0 0
TOTAL 9,954 10,623 11,331 11,331 11,571
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.