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    7118-0100 - Massachusetts Maritime Academy



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 14,919 15,453 16,078 16,356 16,356
    Employee Benefits 238 255 267 2 2
    TOTAL 15,156 15,708 16,345 16,358 16,358

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



     
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