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Budget Summary FY2016

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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
26,254,879 26,054,879 26,558,748 26,466,879

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
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