Budget Detail
7113-0100 - MA College of Liberal Arts

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,611,909 13,491,012 13,722,545 14,779,296

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,339,425 12,559,859 12,559,859 13,171,411 14,779,296

* 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 10,917 12,324 12,321 12,738 14,148
Employee Benefits 151 235 239 418 615
Operating Expenses 0 0 0 16 16
TOTAL 11,068 12,560 12,560 13,171 14,779

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%