Budget Detail
7113-0100 - Massachusetts College of Liberal Arts
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	16,319,534	16,319,534	16,813,607	16,813,607

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	15,448,258	16,158,085	16,319,534	16,319,534	16,813,607

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	14,861	15,324	15,894	16,317	16,811
Employee Benefits	236	253	264	3	3
TOTAL	15,097	15,577	16,158	16,320	16,814

FY2019 Spending Category Chart

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

Budget Summary FY2019