Fitchburg State University

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 25,903 21,123 23,849 23,133 22,684
Employee Benefits 357 292 456 335 783
TOTAL 26,261 21,415 24,305 23,468 23,468

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%