This is not the official budget document.

Budget Summary FY2012

Budget Detail
7113-0100 - Massachusetts College of Liberal Arts
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
12,559,859 12,559,859 12,559,859 12,559,859

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
14,372,730 11,999,981 12,339,425 12,559,859 12,559,859

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,919 13,344 10,917 12,332 12,353
Employee Benefits 216 208 151 210 191
Operating Expenses 21 18 0 18 16
TOTAL 14,156 13,569 11,068 12,560 12,560

 

FY2012 Spending Category Chart

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