This is not the official budget document.

Budget Summary FY2013

Massachusetts College of Liberal Arts
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 13,344 10,917 12,324 12,353 12,126
Employee Benefits 208 151 235 191 418
Operating Expenses 18 0 0 16 16
TOTAL 13,569 11,068 12,560 12,560 12,560

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%