7118-0100 - Massachusetts Maritime Academy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 12,903 14,528 14,919 15,540 16,193
Employee Benefits 167 206 238 2 2
TOTAL 13,070 14,735 15,156 15,542 16,195

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%