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Account	Description	FY07 GAA	FY08 GAA
7504-0100	Cape Cod Community College For Cape Cod Community College; provided, that not less than $126,652 shall be expended for the operation of the environmental technology, education and job training partnership; provided further, that the college shall coordinate the partnership with the Massachusetts Maritime Academy and the University of Massachusetts at Dartmouth; provided further, that the initiative shall be conducted at the Massachusetts military reservation, or at any site on Cape Cod determined by the college to be suitable for the purposes of on-site education and training in the use of alternative technologies to clean up designated superfund sites; provided further, that preference shall be given to local applicants; and provided further, that the executive office of environmental affairs and the University of Massachusetts at Dartmouth shall participate in the testing and evaluation of innovative technologies	10,496,463	11,331,173

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	8,964	9,403	9,846	10,318	10,786
Pensions & Benefits	0	0	2	2	2
Operating Expenses	266	144	511	519	543
TOTAL	9,229	9,547	10,359	10,839	11,331

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Environmental Technology, Education and Job Training Partnership	126,652