7118-0100
7118-0100 Massachusetts Maritime Academy
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
27,029,978
27,029,977
27,278,705
27,278,705
0
0
27,278,705
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
22,041,908
24,311,925
24,872,741
24,872,740
27,278,705
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
21,577,857
23,705,487
26,257,782
24,396,518
27,029,977
Employee Benefits
415,229
496,724
420,910
476,222
0
Operating Expenses
9,300
33,940
43,787
0
248,728
Total
22,002,386
24,236,151
26,722,479
24,872,740
27,278,705
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