Budget Detail
7109-0100 - Bridgewater State University
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	42,461,139	42,461,139	42,632,597	42,461,139

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	33,860,038	40,591,669	40,591,669	41,505,453	42,461,139

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	33,215	35,604	40,009	41,505	42,457
Employee Benefits	644	459	568	0	4
TOTAL	33,859	36,064	40,577	41,505	42,461

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%

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