This is not the official budget document.

Budget Summary FY2014

Budget Detail
7110-0100 - Fitchburg State University
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
25,493,273 24,979,398 25,684,396 27,430,823

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
23,875,432 23,467,647 23,467,647 24,681,296 27,430,823

* 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 21,123 23,849 23,021 23,898 26,290
Employee Benefits 292 456 447 783 1,141
TOTAL 21,415 24,305 23,468 24,681 27,431

 

FY2014 Spending Category Chart

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