This is not the official budget document.

Budget Summary FY2016

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Bridgewater State University
Data Current as of:  8/19/2015



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%