Budget Detail
7117-0100 - Massachusetts College of Art
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	18,078,201	18,078,201	18,711,090	18,711,090

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	17,201,537	17,899,354	18,078,201	18,078,201	18,711,090

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	16,642	17,079	17,607	18,074	18,707
Employee Benefits	265	282	292	4	4
TOTAL	16,906	17,361	17,899	18,078	18,711

FY2019 Spending Category Chart

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

Budget Summary FY2019