Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Cape Cod Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,331 11,571 11,805 11,805 11,571
7504-0100 Cape Cod Community College 11,331 11,571 11,805 11,805 11,571
 
Trust and Other Spending * 0 17,922 0 0 0
7504-0001 Trust Fund Payroll 0 1,918 0 0 0
7504-4000 Trust Funds 0 13,390 0 0 0
7504-4003 Pell Grants 0 2,149 0 0 0
7504-4004 Supplemental Educational Opportunity Grant 0 105 0 0 0
7504-4005 College Work Study Program 0 93 0 0 0
7504-4009 Student Support Services 0 267 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.