This is not the official budget document.

Budget Summary FY2009

71170100 - Massachusetts College of Art
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7117-0100 Massachusetts College of Art
For the Massachusetts College of Art
15,202,160 14,355,400  

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 10,279 12,387 14,026 14,593 15,007 -835
Employee Benefits 0 0 188 199 196 -11
Operating Expenses 0 0 0 0 0 0
TOTAL 10,279 12,387 14,214 14,791 15,202 -847

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%