This is not the official budget document.

Budget Summary FY2013

Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,330,691 12,330,691 12,330,691 12,330,691

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,753,563 12,086,036 12,330,691 12,330,691 12,330,691

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 13,094 10,690 12,096 12,148 11,912
Employee Benefits 200 150 235 183 418
TOTAL 13,293 10,841 12,331 12,331 12,331

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%