This is not the official budget document.

Budget Summary FY2012

Budget Detail
7117-0100 - Massachusetts College of Art
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,405,202 13,405,202 13,405,202 13,405,202

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
15,202,160 12,692,483 13,054,515 13,405,202 13,405,202

* 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 14,593 14,170 11,547 13,218 13,236
Employee Benefits 199 186 159 188 169
Operating Expenses 0 0 0 0 0
TOTAL 14,791 14,355 11,706 13,405 13,405

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%