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

Governor's Budget Recommendation FY 2013

7110-0100 - Fitchburg State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 25,903 21,123 23,849 23,133 22,684
Employee Benefits 357 292 456 335 783
Operating Expenses 0 0 0 0 0
TOTAL 26,261 21,415 24,305 23,468 23,468

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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