Budget Detail
7113-0100 - Massachusetts College of Liberal Arts

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,559,859 12,559,859 12,559,859 12,559,859

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,999,981 12,339,425 12,559,859 12,559,859 12,559,859

* 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 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%