Massachusetts College of Liberal Arts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 12,047 13,269 13,644 13,919 14,118 -787
Employee Benefits 204 210 230 216 235 -12
Operating Expenses 348 187 78 21 19 -1
Public Assistance 0 2 0 0 0 0
TOTAL 12,600 13,667 13,952 14,156 14,373 -801

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%