Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7117-0100 - Massachusetts College of Art
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 |
