Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7118-0100 - Massachusetts Maritime Academy





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 13,094 10,690 12,096 12,148 11,912
Employee Benefits 200 150 235 183 418
Operating Expenses 0 0 0 0 0
TOTAL 13,293 10,841 12,331 12,331 12,331

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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