This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
16,358,059 16,358,059 16,929,177 16,358,059

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
14,734,703 15,541,878 16,344,745 16,344,745 16,358,059

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 14,528 14,919 15,453 16,343 16,356
Employee Benefits 206 238 255 2 2
TOTAL 14,735 15,156 15,708 16,345 16,358

 

FY2018 Spending Category Chart

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