This is not the official budget document.

Budget Summary FY2014

Budget Detail
7109-0100 - Bridgewater State University
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
37,026,561 36,778,869 37,334,438 40,591,669

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
33,942,246 33,860,038 33,860,038 35,719,761 40,591,669

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 30,022 33,987 33,215 34,617 38,912
Employee Benefits 422 641 644 1,103 1,679
TOTAL 30,444 34,628 33,859 35,720 40,592

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%