This is not the official budget document.

Budget Summary FY2012

Budget Detail
7110-0100 - Fitchburg State University
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
23,209,148 23,467,616 23,467,647 23,467,647

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
27,809,654 23,218,646 23,875,432 24,046,089 23,467,647

* 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 25,743 25,903 21,123 23,685 23,133
Employee Benefits 416 357 292 361 335
Operating Expenses 1,287 0 0 0 0
TOTAL 27,446 26,261 21,415 24,046 23,468

 

FY2012 Spending Category Chart

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