This is not the official budget document.

Budget Summary FY2011

Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 11,946,850 12,667,991 12,086,036

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
13,676,739 14,077,588 11,753,563 10,840,503 12,086,036

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 12,719 13,420 13,094 10,678 11,884
Employee Benefits 25 27 200 163 202
Operating Expenses 947 400 0 0 0
TOTAL 13,690 13,848 13,293 10,841 12,086

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%