Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

7117-0100 - Massachusetts College of Art





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 13,150 14,222 16,124 16,896 17,199
Employee Benefits 255 183 229 0 2
TOTAL 13,405 14,405 16,353 16,896 17,202

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



 

top of page link top of page