This is not the official budget document.

Budget Summary FY2011

Framingham 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 22,258 24,081 23,164 18,890 21,030
Employee Benefits 1 0 303 247 307
Operating Expenses 844 60 0 0 0
Grants & Subsidies 100 100 0 0 0
TOTAL 23,203 24,241 23,468 19,137 21,336

 

FY2011 Spending Category Chart

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