This is not the official budget document.

Budget Summary FY2012

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Fitchburg State University
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 25,743 25,903 21,123 23,685 23,133
Employee Benefits 416 357 292 361 335
Operating Expenses 1,287 0 0 0 0
TOTAL 27,446 26,261 21,415 24,046 23,468

 

FY2012 Spending Category Chart

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