7118-0100 - Massachusetts Maritime Academy


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 14,528 14,919 15,453 16,343 16,356
Employee Benefits 206 238 255 2 2
TOTAL 14,735 15,156 15,708 16,345 16,358


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%