This is not the official budget document.

Budget Summary FY2012

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Massachusetts Maritime Academy
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 13,420 13,094 10,690 12,129 12,148
Employee Benefits 27 200 150 202 183
Operating Expenses 400 0 0 0 0
TOTAL 13,848 13,293 10,841 12,331 12,331

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%