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Massachusetts College of Liberal Arts
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7113-0100 | Massachusetts College of Liberal Arts | 12,310 | 13,048 | 13,938 | 14,156 | 14,373 |
| 7113-0105 | Massachusetts Liberal Arts Capacity Building | 350 | 350 | 0 | 0 | 0 | TOTAL | 12,660 | 13,398 | 13,938 | 14,156 | 14,373 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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