This is not the official budget document.

Budget Summary FY2010

Massachusetts College of Liberal Arts
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 13,269 13,644 13,919 13,344 11,802
Employee Benefits 210 230 216 208 180
Operating Expenses 187 78 21 18 17
Public Assistance 2 0 0 0 0
TOTAL 13,667 13,952 14,156 13,569 12,000

 

FY2010 Spending Category Chart

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