This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
16,194,745 16,194,745 16,871,074 16,344,745

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
14,734,703 14,734,703 15,541,878 15,541,878 16,344,745

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 12,903 14,528 14,919 15,540 16,343
Employee Benefits 167 206 238 2 2
TOTAL 13,070 14,735 15,156 15,542 16,345

 

FY2017 Spending Category Chart

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