This is not the official budget document.

Budget Summary FY2011

Massachusetts Maritime Academy
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 12,719 13,420 13,094 10,678 11,884
Employee Benefits 25 27 200 163 202
Operating Expenses 947 400 0 0 0
TOTAL 13,690 13,848 13,293 10,841 12,086

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%