This is not the official budget document.

Budget Summary FY2011

Bridgewater State College
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 38,171 38,618 36,855 30,051 33,454
Employee Benefits 512 514 483 394 488
TOTAL 38,683 39,132 37,338 30,444 33,942

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%