This is not the official budget document.

Budget Summary FY2009

Framingham 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 19,157 20,910 22,258 24,081 23,882 -1,375
Employee Benefits 0 0 1 0 1 0
Operating Expenses 359 1,030 844 60 867 -3
Grants & Subsidies 100 100 100 100 103 -6
TOTAL 19,616 22,040 23,203 24,241 24,852 -1,384

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=0%