Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7112-0100 - Framingham State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 24,081 23,164 18,877 21,421 20,988
Employee Benefits 0 303 261 307 278
Operating Expenses 60 0 0 0 0
Grants & Subsidies 100 0 0 0 0
TOTAL 24,241 23,468 19,137 21,727 21,266

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 
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