This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7110-0100 - Fitchburg State University
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
29,400,755 29,400,755 30,430,027 29,400,755

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
27,430,823 28,474,577 29,109,894 29,109,894 29,400,755

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 27,047 27,634 28,244 29,107 29,396
Employee Benefits 384 439 466 3 5
TOTAL 27,431 28,073 28,710 29,110 29,401

 

FY2018 Spending Category Chart

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