This is not the official budget document.

Budget Summary FY2013

Budget Detail
7117-0100 - Massachusetts College of Art
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,405,202 13,405,202 13,405,202 13,405,202

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
12,692,483 13,054,515 13,405,202 13,405,202 13,405,202

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,170 11,547 13,153 13,236 12,992
Employee Benefits 186 159 251 169 413
TOTAL 14,355 11,706 13,404 13,405 13,405

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%