This is not the official budget document.

Budget Summary FY2011

Budget Detail
7113-0100 - Massachusetts College of Liberal Arts
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 12,197,320 12,933,581 12,339,425

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
13,937,728 14,372,730 11,999,981 11,067,778 12,339,425

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 13,356 13,919 13,344 10,884 12,111
Employee Benefits 227 216 208 170 210
Operating Expenses 19 21 18 14 18
TOTAL 13,602 14,156 13,569 11,068 12,339

 

FY2011 Spending Category Chart

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