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Framingham State College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,157 | 20,910 | 22,258 | 23,271 | 23,882 |
| Employee Benefits | 0 | 0 | 1 | 1 | 1 |
| Operating Expenses | 359 | 1,030 | 844 | 867 | 867 |
| Aid to Cities & Towns | 100 | 100 | 100 | 103 | 103 |
| TOTAL | 19,616 | 22,040 | 23,203 | 24,241 | 24,852 |
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