7118-0100
7118-0100 Massachusetts Maritime Academy
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
24,311,925
24,311,925
24,311,925
24,311,925
0
0
24,311,925
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
19,355,243
21,413,427
22,041,908
23,626,252
24,311,925
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
18,962,452
20,861,055
21,577,857
23,626,252
24,311,925
Employee Benefits
367,843
410,927
415,229
0
0
Operating Expenses
1,704
12,618
9,300
0
0
Total
19,331,999
21,284,600
22,002,386
23,626,252
24,311,925
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