7118-0100 - Massachusetts Maritime Academy


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%