7113-0100 - MA College of Liberal Arts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 13,135 14,572 14,861 15,446 16,156
Employee Benefits 169 207 236 2 2
TOTAL 13,304 14,779 15,097 15,448 16,158

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%