7118-0100
7118-0100 Massachusetts Maritime Academy
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
20,861,055
21,577,857
23,705,487
24,659,210
26,239,723
Employee Benefits
410,927
415,229
496,724
0
46
Operating Expenses
12,618
9,300
33,940
0
0
Total
21,284,600
22,002,386
24,236,151
24,659,210
26,239,769
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