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

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7117-0100 - Massachusetts College of Art



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 16,124 16,642 17,079 17,897 18,074
Employee Benefits 229 265 282 2 4
TOTAL 16,353 16,906 17,361 17,899 18,078


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




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