Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	16,358,059	16,358,059	16,929,177	16,929,177

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	15,541,878	16,344,745	16,358,059	16,358,059	16,929,177

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	14,919	15,453	16,078	16,356	16,927
Employee Benefits	238	255	267	2	3
TOTAL	15,156	15,708	16,345	16,358	16,929

FY2019 Spending Category Chart

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

Budget Summary FY2019