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Massachusetts College of Liberal Arts
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,047 | 13,269 | 13,644 | 13,901 | 14,118 |
| Employee Benefits | 204 | 210 | 230 | 235 | 235 |
| Operating Expenses | 348 | 187 | 78 | 19 | 19 |
| Public Assistance | 0 | 2 | 0 | 0 | 0 |
| TOTAL | 12,600 | 13,667 | 13,952 | 14,156 | 14,373 |
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