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Massachusetts College of Art
Data Current as of: 8/10/2018

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