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Budget Detail
7066-1400 - Massachusetts State Universities
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,502,688	2,502,688	0	2,502,688

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,560,108	2,477,908	0	0	2,502,688

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2019 GAA
Wages & Salaries	7,923	5,468	2,437	2,503
Employee Benefits	124	90	40	0
TOTAL	8,047	5,558	2,478	2,503

Budget Summary FY2019