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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
7118-0100 - Massachusetts Maritime Academy
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| 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 |
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