Massachusetts College of Art

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%