Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts College of Art





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 10,279 12,387 14,026 14,596 15,007
Employee Benefits 0 0 188 196 196
TOTAL 10,279 12,387 14,214 14,791 15,202

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 

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