7113-0100 - MA College of Liberal Arts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 12,321 13,135 14,572 15,093 15,446
Employee Benefits 239 169 207 0 2
TOTAL 12,560 13,304 14,779 15,093 15,448

 

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