This is not the official budget document.

Budget Summary FY2010

Massachusetts College of Art
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 12,387 14,026 14,593 14,170 12,522
Employee Benefits 0 188 199 186 170
Operating Expenses 0 0 0 0 0
TOTAL 12,387 14,214 14,791 14,355 12,692

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%