This is not the official budget document.

Budget Summary FY2009

Massachusetts Maritime Academy
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 9,730 11,638 12,719 13,420 13,105 -760
Employee Benefits 0 16 25 27 27 -2
Operating Expenses 0 416 947 400 946 -23
TOTAL 9,730 12,070 13,690 13,848 14,078 -784

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=0%, Operating Expenses=7%