Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7113-0100 - Massachusetts College of Liberal Arts
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
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 |
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