Budget Detail
7109-0100 - Bridgewater State University

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
33,860,038 33,860,038 33,860,038 33,860,038

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
33,008,533 33,942,246 33,860,038 33,860,038 33,860,038

* 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 36,855 30,022 33,987 33,405 32,757
Employee Benefits 483 422 641 455 1,103
TOTAL 37,338 30,444 34,628 33,860 33,860

 

FY2013 Spending Category Chart

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