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Framingham State University
Data Current as of: 8/10/2018

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	400	0	0	3	3
Grants & Subsidies	0	0	0	0	213
TOTAL	26,346	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