Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7113-0100 - Massachusetts College of Liberal Arts





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
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:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%



 

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