Budget Detail
7110-0100 - Fitchburg State University
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	28,474,577	28,474,577	28,548,230	28,474,577

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	23,467,647	27,430,823	27,430,823	28,075,706	28,474,577

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	23,021	24,613	27,047	28,076	28,471
Employee Benefits	447	318	384	0	3
TOTAL	23,468	24,931	27,431	28,076	28,475

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%

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