This is not the official budget document.

Budget Summary FY2013

Budget Detail
7110-0100 - Fitchburg State University
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
23,467,647 23,467,647 23,467,647 23,467,647

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
23,218,646 23,875,432 23,467,647 23,467,647 23,467,647

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 25,903 21,123 23,849 23,133 22,684
Employee Benefits 357 292 456 335 783
TOTAL 26,261 21,415 24,305 23,468 23,468

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%