Budget Summary FY2019

This is not the official budget document.

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    Home > Education > State Universities > Fitchburg State > 7110-0100 - Budget Build-Up

    Budget Detail
    7110-0100 - FITCHBURG STATE UNIVERSITY
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 29,400,756 29,400,755 30,430,027 30,430,027

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 28,474,577 29,109,894 29,400,755 29,400,755 30,430,027

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 27,634 28,244 28,635 29,396 30,425
    Employee Benefits 439 466 475 5 5
    TOTAL 28,073 28,710 29,110 29,401 30,430

     

    FY2019 Spending Category Chart

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



     

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