Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7113-0100 - Massachusetts College of Liberal Arts
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,919 | 13,344 | 10,917 | 12,332 | 12,353 |
| Employee Benefits | 216 | 208 | 151 | 210 | 191 |
| Operating Expenses | 21 | 18 | 0 | 18 | 16 |
| TOTAL | 14,156 | 13,569 | 11,068 | 12,560 | 12,560 |
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