7113-0100
7113-0100 Massachusetts College of Liberal Arts
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
25,351,763
25,351,763
25,351,763
25,351,763
0
0
25,351,763
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
20,943,485
23,114,994
23,435,787
23,435,786
25,351,763
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
20,025,954
21,322,272
22,773,868
22,725,845
25,351,763
Employee Benefits
369,653
447,066
435,574
520,309
0
Operating Expenses
317,107
1,006,407
1,462,676
189,632
0
Other
0
110,387
110,387
0
0
Total
20,712,714
22,886,132
24,782,505
23,435,786
25,351,763
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