This is not the official budget document.

Budget Summary FY2017

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Massachusetts College of Liberal Arts
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 13,135 14,646 14,934 15,520 16,230
Employee Benefits 169 208 237 3 3
TOTAL 13,304 14,854 15,172 15,523 16,233

 

FY2017 Spending Category Chart

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