Budget Detail
7109-0100 - Bridgewater State University
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	44,027,968	44,027,968	45,569,315	44,027,968

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	40,591,669	42,461,139	43,592,400	43,592,400	44,027,968

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	40,009	40,856	42,136	43,588	44,020
Employee Benefits	568	650	694	4	8
TOTAL	40,577	41,505	42,831	43,592	44,028

FY2018 Spending Category Chart

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

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