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

Governor's Budget Recommendation FY 2013

7112-0100 - Framingham State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 23,164 18,877 21,320 20,988 20,581
Employee Benefits 303 261 407 278 685
Operating Expenses 0 0 0 0 0
Grants & Subsidies 0 0 0 0 0
TOTAL 23,468 19,137 21,727 21,266 21,266

 

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



 

top of page link top of page