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    7113-0100 - Massachusetts College of Liberal Arts



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 14,861 15,324 15,894 16,317 16,317
    Employee Benefits 236 253 264 3 3
    TOTAL 15,097 15,577 16,158 16,320 16,320

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



     
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