This is not the official budget document.

Budget Summary FY2012

Budget Detail
7109-0100 - Bridgewater State University
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
32,890,878 33,860,038 33,860,038 33,860,038

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
39,535,289 33,008,533 33,942,246 34,627,788 33,860,038

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 38,618 36,855 30,022 34,140 33,405
Employee Benefits 514 483 422 488 455
TOTAL 39,132 37,338 30,444 34,628 33,860

 

FY2012 Spending Category Chart

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