This is not the official budget document.

Budget Summary FY2009

Bridgewater State College
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 31,848 35,983 38,171 38,618 39,017 -2,168
Employee Benefits 540 636 512 514 518 -29
TOTAL 32,389 36,619 38,683 39,132 39,535 -2,197

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%