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Massachusetts Maritime Academy
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,730 | 11,638 | 12,719 | 12,875 | 13,105 |
| Employee Benefits | 0 | 16 | 25 | 27 | 27 |
| Operating Expenses | 0 | 416 | 947 | 946 | 946 |
| TOTAL | 9,730 | 12,070 | 13,690 | 13,848 | 14,078 |
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