7118-0100 - Massachusetts Maritime Academy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 12,096 12,096 12,903 14,107 14,107
Employee Benefits 235 235 167 628 628
TOTAL 12,331 12,331 13,070 14,735 14,735

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%