This is not the official budget document.

Budget Summary FY2016

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Massachusetts Maritime Academy
Data Current as of:  8/19/2015





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%