This is not the official budget document.

Budget Summary FY2016

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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
15,541,878 15,541,878 15,573,508 15,541,878

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
12,330,691 14,734,703 14,734,703 15,156,361 15,541,878

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%