Massachusetts College of Art

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 13,150 14,222 16,124 16,906 17,199
Employee Benefits 255 183 229 0 2
TOTAL 13,405 14,405 16,353 16,906 17,202

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%