7113-0100
7113-0100 Massachusetts College of Liberal Arts
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
15,324,209
15,893,875
16,092,628
16,810,741
17,359,428
Employee Benefits
252,849
263,838
226,906
2,866
2,866
Grants & Subsidies
0
0
0
163,581
163,065
Total
15,577,058
16,157,713
16,319,534
16,977,188
17,525,359
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