This is not the official budget document.

Budget Summary FY2014

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Fitchburg 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 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%