Massachusetts Maritime Academy

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 12,096 12,903 14,528 15,156 15,540
Employee Benefits 235 167 206 0 2
TOTAL 12,331 13,070 14,735 15,156 15,542

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%