7113-0100
7113-0100 Massachusetts College of Liberal Arts
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
24,663,380
23,435,787
24,894,530
23,435,787
0
0
23,435,787
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
20,319,258
20,943,485
23,114,994
23,738,826
23,435,787
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
20,288,015
20,025,954
21,322,272
23,738,826
21,946,434
Employee Benefits
399,674
369,653
447,066
0
413,488
Operating Expenses
0
317,107
1,006,407
0
1,075,865
Other
0
0
110,387
0
0
Total
20,687,689
20,712,714
22,886,132
23,738,826
23,435,787
Loading...