This is not the official budget document.

Budget Summary FY2014

Budget Detail
7117-0100 - Massachusetts College of Art
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
15,024,382 14,413,461 15,211,149 16,353,460

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,054,515 13,405,202 13,405,202 14,394,143 16,353,460

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 11,547 13,153 13,150 13,981 15,718
Employee Benefits 159 251 255 413 635
TOTAL 11,706 13,404 13,405 14,394 16,353

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%