This is not the official budget document.

Budget Summary FY2009

75040100 - Cape Cod Community College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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 energy and environmental affairs and the University of Massachusetts at Dartmouth shall participate in the testing and evaluation of innovative technologies
11,570,597 10,926,115  

Veto Explanation: 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 9,403 9,846 10,382 10,828 11,052 -616
Employee Benefits 0 2 0 23 0 -1
Operating Expenses 144 511 498 477 518 -27
Public Assistance 0 0 0 0 0 0
TOTAL 9,547 10,359 10,880 11,328 11,571 -644

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Operating Expenses=4%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Environmental Technology, Education and Job Training Partnership Cape and Islands126,652 0