Budget Detail
7109-0100 - Bridgewater State College
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	33,551,357	34,697,800	33,942,246

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	38,387,830	39,535,289	33,008,533	30,444,308	33,942,246

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	38,171	38,618	36,855	30,051	33,454
Employee Benefits	512	514	483	394	488
TOTAL	38,683	39,132	37,338	30,444	33,942

FY2011 Spending Category Chart

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

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