This is not the official budget document.

Budget Summary FY2016

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Fitchburg 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 23,021 24,613 27,047 28,076 28,471
Employee Benefits 447 318 384 0 3
TOTAL 23,468 24,931 27,431 28,076 28,475

 

FY2016 Spending Category Chart

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