Board of Higher Education

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=97%, Pensions & Benefits=0%, Operating Expenses=3%



 
Earmarks
EARMARK DESCRIPTION
FY08
Mass. Maritime Tech. Collaborative 325,000