Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 15,541,878 | 15,541,878 | 15,573,508 | 15,541,878 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,330,691 | 14,734,703 | 14,734,703 | 15,156,361 | 15,541,878 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,096 | 12,903 | 14,528 | 15,156 | 15,540 |
Employee Benefits | 235 | 167 | 206 | 0 | 2 |
TOTAL | 12,331 | 13,070 | 14,735 | 15,156 | 15,542 |
FY2016 Spending Category Chart