Massachusetts Maritime Academy

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 13,094 10,690 12,096 12,148 11,912
Employee Benefits 200 150 235 183 418
TOTAL 13,293 10,841 12,331 12,331 12,331

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%