Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7113-0100 - Massachusetts College of Liberal Arts



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 14,572 14,861 15,324 16,156 16,317
Employee Benefits 207 236 253 2 3
TOTAL 14,779 15,097 15,577 16,158 16,320


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%




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