This is not the official budget document.

Budget Summary FY2011

Massachusetts College of Liberal Arts
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 13,644 13,919 13,344 10,884 12,111
Employee Benefits 230 216 208 170 210
Operating Expenses 78 21 18 14 18
TOTAL 13,952 14,156 13,569 11,068 12,339

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%