This is not the official budget document.

Budget Summary FY2011

Budget Detail
7110-0100 - Fitchburg 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 23,600,475 24,175,058 23,875,432

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
26,997,992 27,809,654 23,218,646 21,414,936 23,875,432

* 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 25,244 25,743 25,903 21,124 23,514
Employee Benefits 393 416 357 291 361
Operating Expenses 1,268 1,287 0 0 0
TOTAL 26,905 27,446 26,261 21,415 23,875

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%