Massachusetts Maritime Academy

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 9,507 9,730 11,638 12,976 13,197
Pensions & Benefits 21 0 16 18 18
Operating Expenses 230 0 416 454 462
TOTAL 9,758 9,730 12,070 13,448 13,677

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=97%, Pensions & Benefits=0%, Operating Expenses=3%