This is not the official budget document.

Budget Summary FY2014

Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,359,188 13,462,243 13,479,845 14,734,703

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,086,036 12,330,691 12,330,691 12,939,195 14,734,703

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,690 12,096 12,096 12,521 14,107
Employee Benefits 150 235 235 418 628
TOTAL 10,841 12,331 12,331 12,939 14,735

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%