This is not the official budget document.

Budget Summary FY2014

Budget Detail
7112-0100 - Framingham State University
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
23,269,775 22,950,888 23,465,038 24,964,332

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
21,336,291 21,266,256 21,466,256 22,548,964 24,964,332

* 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 18,877 21,320 20,861 21,857 23,948
Employee Benefits 261 407 405 692 1,016
TOTAL 19,137 21,727 21,266 22,549 24,964

 

FY2014 Spending Category Chart

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