- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7117-0100 - Massachusetts College of Art
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 16,642 | 17,079 | 17,607 | 18,074 | 18,074 |
Employee Benefits | 265 | 282 | 292 | 4 | 4 |
TOTAL | 16,906 | 17,361 | 17,899 | 18,078 | 18,078 |
