Budget Detail
7109-0100 - Bridgewater State University
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	37,026,561	36,778,869	37,334,438	40,591,669

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	33,942,246	33,860,038	33,860,038	35,719,761	40,591,669

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	30,022	33,987	33,215	34,617	38,912
Employee Benefits	422	641	644	1,103	1,679
TOTAL	30,444	34,628	33,859	35,720	40,592

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%

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