This is not the official budget document.

Budget Summary FY2017

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Massachusetts College of Art
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 14,222 16,124 16,642 17,199 17,897
Employee Benefits 183 229 265 2 2
TOTAL 14,405 16,353 16,906 17,202 17,899

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%