Framingham State College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 18,181 19,157 20,910 22,708 23,608
Operating Expenses 524 359 1,030 102 106
Aid to Cities & Towns 0 100 100 102 106
TOTAL 18,705 19,616 22,040 22,911 23,819

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

 

Pie Chart: Wages & Salaries=100%, Operating Expenses=0%, Aid to Cities & Towns=0%