Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7110-0100 - Fitchburg State University
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 25,903 | 21,123 | 23,849 | 23,133 | 22,684 |
Employee Benefits | 357 | 292 | 456 | 335 | 783 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
TOTAL | 26,261 | 21,415 | 24,305 | 23,468 | 23,468 |
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