This is not the official budget document.

Budget Summary FY2012

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Framingham State University
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 24,081 23,164 18,877 21,421 20,988
Employee Benefits 0 303 261 307 278
Operating Expenses 60 0 0 0 0
Grants & Subsidies 100 0 0 0 0
TOTAL 24,241 23,468 19,137 21,727 21,266

 

FY2012 Spending Category Chart

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