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

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7112-0100 - Framingham State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 21,320 20,861 22,487 23,948 23,748
Employee Benefits 407 405 290 1,016 1,016
TOTAL 21,727 21,266 22,777 24,964 24,764

 

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



 
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