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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7118-0100 | Massachusetts Maritime Academy For the Massachusetts Maritime Academy; provided, that not less than $325,000 shall be expended for the development of an alternative energy source with Massachusetts Technology Collaborative |
13,186,243 | 13,676,739 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,507 | 9,730 | 11,638 | 12,976 | 13,197 |
| Pensions & Benefits | 21 | 0 | 16 | 18 | 18 |
| Operating Expenses | 230 | 0 | 416 | 454 | 462 |
| TOTAL | 9,758 | 9,730 | 12,070 | 13,448 | 13,677 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Mass. Maritime Tech. Collaborative | 325,000 |