This is not the official budget document.

Budget Summary FY2010

Fitchburg State College
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 24,027 25,244 25,743 25,903 21,793
Employee Benefits 427 393 416 357 347
Operating Expenses 1,547 1,268 1,287 0 1,078
TOTAL 26,001 26,905 27,446 26,261 23,219

 

FY2010 Spending Category Chart

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