7113-0100 - Massachusetts College of Liberal Arts


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%