Budget Detail
7112-0100 - Framingham State University
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	26,254,879	26,054,879	26,558,748	26,466,879

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	21,466,256	24,964,332	25,364,332	25,946,977	26,466,879

* 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	20,861	22,487	24,614	25,947	26,467
Employee Benefits	405	290	350	0	0
TOTAL	21,266	22,777	24,964	25,947	26,467

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