Massachusetts College of Liberal Arts

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,039 12,047 13,269 13,328 13,704
Pensions & Benefits 165 204 210 206 214
Operating Expenses 167 348 187 186 20
Public Assistance 0 0 2 2 0
TOTAL 11,371 12,600 13,667 13,722 13,938

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

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