This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
7110-0100 - Fitchburg State University
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
27,430,823 27,430,823 27,430,823 27,430,823

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
23,467,647 23,467,647 27,430,823 27,430,823 27,430,823

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 23,849 23,021 24,613 26,290 27,431
Employee Benefits 456 447 318 1,141 0
TOTAL 24,305 23,468 24,931 27,431 27,431