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

Governor's Budget Recommendation FY 2013

7117-0100 - Massachusetts College of Art





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 14,170 11,547 13,153 13,236 12,992
Employee Benefits 186 159 251 169 413
Operating Expenses 0 0 0 0 0
TOTAL 14,355 11,706 13,404 13,405 13,405

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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