This is not the official budget document.

Budget Summary FY2012

Budget Detail
7112-0100 - Framingham State University
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,266,256 21,266,256 21,266,256 21,266,256

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
24,852,111 20,749,354 21,336,291 21,727,143 21,266,256

* 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 24,081 23,164 18,877 21,421 20,988
Employee Benefits 0 303 261 307 278
Operating Expenses 60 0 0 0 0
Grants & Subsidies 100 0 0 0 0
TOTAL 24,241 23,468 19,137 21,727 21,266

 

FY2012 Spending Category Chart

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