7109-0100 - Bridgewater State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 33,987 33,215 35,604 38,912 38,912
Employee Benefits 641 644 459 1,679 1,679
TOTAL 34,628 33,859 36,064 40,592 40,592

 

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