Budget Detail
7112-0100 - Framingham State University
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	28,113,495	28,113,495	29,890,701	29,890,701

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	26,254,879	27,637,347	28,113,495	28,113,495	29,890,701

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	25,543	26,286	27,184	28,110	29,674
Employee Benefits	403	440	453	1	1
Operating Expenses	0	0	0	3	3
Grants & Subsidies	0	0	0	0	213
TOTAL	25,946	26,725	27,637	28,113	29,891

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=1%

Budget Summary FY2019