7113-0100 - MA College of Liberal Arts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 12,324 12,321 13,135 14,148 14,148
Employee Benefits 235 239 169 615 615
Operating Expenses 0 0 0 16 16
TOTAL 12,560 12,560 13,304 14,779 14,779

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%