Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7109-0100 - Bridgewater State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
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:Wages & Salaries=97%, Employee Benefits=3%



 

top of page link top of page