This is not the official budget document.

Budget Summary FY2011

Massachusetts College of Art
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 14,026 14,593 14,170 11,555 12,867
Employee Benefits 188 199 186 151 188
Operating Expenses 0 0 0 0 0
TOTAL 14,214 14,791 14,355 11,706 13,055

 

FY2011 Spending Category Chart

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