71180100 - Massachusetts Maritime Academy

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
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; provided further, that not less than $454,000 shall be expended for the 1-time purchase of an engineering power plant simulator to provide training for public safety officials and other maritime agencies; and provided further, that $100,000 shall be expended for the Woods Hole Diversity Advisory Committee

 14,077,588 13,293,467  

Veto Explanation: I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 9,730 11,638 12,719 13,420 13,105 -760
Employee Benefits 0 16 25 27 27 -2
Operating Expenses 0 416 947 400 946 -23
TOTAL 9,730 12,070 13,690 13,848 14,078 -784

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=0%, Operating Expenses=7%



 
Earmarks

EARMARK DESCRIPTION
City / Town		 FY2009
GAA 		  FY2009    
  9C Cuts    
Mass. Maritime/ MA Tech. Collaborative.  325,000 0