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Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,330,691 | 12,330,691 | 12,330,691 | 12,330,691 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,077,588 | 11,753,563 | 12,086,036 | 12,330,691 | 12,330,691 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,420 | 13,094 | 10,690 | 12,129 | 12,148 |
| Employee Benefits | 27 | 200 | 150 | 202 | 183 |
| Operating Expenses | 400 | 0 | 0 | 0 | 0 |
| TOTAL | 13,848 | 13,293 | 10,841 | 12,331 | 12,331 |
FY2012 Spending Category Chart
