7110-0100 - Fitchburg State University


Historical Spending Categories ($000)
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

 

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