This is not the official budget document.

Budget Summary FY2014

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Bridgewater State University
Data Current as of:  9/11/2013



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%