7118-0100

7118-0100 Massachusetts Maritime Academy

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
21,577,857
23,705,487
25,096,666
24,396,518
27,029,978
Employee Benefits
415,229
496,724
410,146
476,222
0
Operating Expenses
9,300
33,940
44,170
0
0
Total
22,002,386
24,236,151
25,550,982
24,872,740
27,029,978
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