Budget Detail
7110-0100 - Fitchburg State University
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	25,493,273	24,979,398	25,684,396	27,430,823

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	23,875,432	23,467,647	23,467,647	24,681,296	27,430,823

* 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	21,123	23,849	23,021	23,898	26,290
Employee Benefits	292	456	447	783	1,141
TOTAL	21,415	24,305	23,468	24,681	27,431

FY2014 Spending Category Chart

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

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