Fitchburg State University

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 23,849 23,021 24,613 26,290 27,431
Employee Benefits 456 447 318 1,141 0
TOTAL 24,305 23,468 24,931 27,431 27,431