7113-0100
7113-0100 Massachusetts College of Liberal Arts
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
20,288,015
20,025,954
21,322,272
23,426,910
24,604,597
Employee Benefits
399,674
369,653
447,066
0
58,783
Operating Expenses
0
317,107
1,006,407
0
0
Other
0
0
110,387
0
0
Total
20,687,689
20,712,714
22,886,132
23,426,910
24,663,380
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