Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7118-0100 - Massachusetts Maritime Academy





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 12,096 12,903 14,528 15,139 15,540
Employee Benefits 235 167 206 0 2
TOTAL 12,331 13,070 14,735 15,139 15,542

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



 

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