Bridgewater State College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 30,119 31,848 35,983 37,565 37,739
Pensions & Benefits 214 540 636 646 649
Operating Expenses 0 0 0 0 0
TOTAL 30,332 32,389 36,619 38,210 38,388

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%