Budget Detail<BR>7109-0100 - Bridgewater State University

Budget Detail
7109-0100 - Bridgewater State University

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	40,591,669	40,591,669	40,591,669	40,591,669

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	33,860,038	33,860,038	40,591,669	40,591,669	40,591,669

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	33,987	33,215	35,604	38,912	40,592
Employee Benefits	641	644	459	1,679	0
TOTAL	34,628	33,859	36,064	40,592	40,592