This is not the official budget document.

Budget Summary FY2017

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Fitchburg State University
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 24,613 27,047 27,634 28,471 29,107
Employee Benefits 318 384 439 3 3
TOTAL 24,931 27,431 28,073 28,475 29,110

 

FY2017 Spending Category Chart

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