7113-0100
7113-0100 Massachusetts College of Liberal Arts
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
20,025,954
21,322,272
21,867,540
22,725,845
25,351,763
Employee Benefits
369,653
447,066
434,101
520,309
0
Operating Expenses
317,107
1,006,407
1,647,592
189,632
0
Other
0
110,387
110,387
0
0
Total
20,712,714
22,886,132
24,059,620
23,435,786
25,351,763
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