This is not the official budget document.

Budget Summary FY2009

Fitchburg 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 22,316 24,027 25,244 25,743 26,137 -1,453
Employee Benefits 423 427 393 416 400 -23
Operating Expenses 1,339 1,547 1,268 1,287 1,273 -73
TOTAL 24,078 26,001 26,905 27,446 27,810 -1,549

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%