Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7110-0100 - Fitchburg State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 24,613 27,047 27,634 28,471 29,107
Employee Benefits 318 384 439 3 3
TOTAL 24,931 27,431 28,073 28,475 29,110

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



 

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