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%