Board of Higher Education

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.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=0%, Operating Expenses=5%



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