This is not the official budget document.

Budget Summary FY2013

Budget Detail
7112-0100 - Framingham State University
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
21,266,256 21,266,256 21,466,256 21,466,256

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
20,749,354 21,336,291 21,266,256 21,266,256 21,466,256

* 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 23,164 18,877 21,320 20,988 20,775
Employee Benefits 303 261 407 278 692
TOTAL 23,468 19,137 21,727 21,266 21,466

 

FY2013 Spending Category Chart

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