7117-0100 - Massachusetts College of Art


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,153 13,150 14,222 15,718 15,718
Employee Benefits 251 255 183 635 635
TOTAL 13,404 13,405 14,405 16,353 16,353

 

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