Massachusetts College of Liberal Arts

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.