Massachusetts College of Art

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 11,547 13,153 13,150 13,981 15,718
Employee Benefits 159 251 255 413 635
TOTAL 11,706 13,404 13,405 14,394 16,353

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%