7109-0100 - Bridgewater State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 36,855 30,022 33,987 33,405 32,757
Employee Benefits 483 422 641 455 1,103
TOTAL 37,338 30,444 34,628 33,860 33,860

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%