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Budget Detail
7113-0100 - Massachusetts College of Liberal Arts
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,559,859 | 12,559,859 | 12,559,859 | 12,559,859 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,999,981 | 12,339,425 | 12,559,859 | 12,559,859 | 12,559,859 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,344 | 10,917 | 12,324 | 12,353 | 12,126 |
Employee Benefits | 208 | 151 | 235 | 191 | 418 |
Operating Expenses | 18 | 0 | 0 | 16 | 16 |
TOTAL | 13,569 | 11,068 | 12,560 | 12,560 | 12,560 |
FY2013 Spending Category Chart