Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7110-0100 - Fitchburg State University
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,743 | 25,903 | 21,123 | 23,685 | 22,878 |
| Employee Benefits | 416 | 357 | 292 | 361 | 331 |
| Operating Expenses | 1,287 | 0 | 0 | 0 | 0 |
| TOTAL | 27,446 | 26,261 | 21,415 | 24,046 | 23,209 |
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