Budget Detail
7112-0100 - Framingham State University
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	23,269,775	22,950,888	23,465,038	24,964,332

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	21,336,291	21,266,256	21,466,256	22,548,964	24,964,332

* 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	18,877	21,320	20,861	21,857	23,948
Employee Benefits	261	407	405	692	1,016
TOTAL	19,137	21,727	21,266	22,549	24,964

FY2014 Spending Category Chart

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

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