This is not the official budget document.

Budget Summary FY2011

Budget Detail
7109-0100 - Bridgewater State College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 33,551,357 34,697,800 33,942,246

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
38,387,830 39,535,289 33,008,533 30,444,308 33,942,246

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 38,171 38,618 36,855 30,051 33,454
Employee Benefits 512 514 483 394 488
TOTAL 38,683 39,132 37,338 30,444 33,942

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%