Massachusetts College of Liberal Arts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 10,917 12,324 12,321 12,738 14,223
Employee Benefits 151 235 239 418 615
Operating Expenses 0 0 0 16 16
TOTAL 11,068 12,560 12,560 13,171 14,854

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%