Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7110-0100 - Fitchburg State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 23,849 23,021 24,613 26,290 26,290
Employee Benefits 456 447 318 1,141 1,141
TOTAL 24,305 23,468 24,931 27,431 27,431

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%



 
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