Budget Detail
7109-0100 - Bridgewater State University
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	44,027,969	44,027,968	45,569,315	45,569,315

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	42,461,139	43,592,400	44,027,968	44,027,968	45,569,315

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	40,856	42,136	42,880	44,020	45,561
Employee Benefits	650	694	712	8	8
TOTAL	41,505	42,831	43,592	44,028	45,569

FY2019 Spending Category Chart

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

Budget Summary FY2019