Massachusetts College of Art

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 14,170 11,547 13,153 13,236 12,992
Employee Benefits 186 159 251 169 413
TOTAL 14,355 11,706 13,404 13,405 13,405

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%