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%