This is not the official budget document.

Budget Summary FY2012

Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
12,330,691 12,330,691 12,330,691 12,330,691

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
14,077,588 11,753,563 12,086,036 12,330,691 12,330,691

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,420 13,094 10,690 12,129 12,148
Employee Benefits 27 200 150 202 183
Operating Expenses 400 0 0 0 0
TOTAL 13,848 13,293 10,841 12,331 12,331

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%