Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7109-0100 - Bridgewater State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 33,215 35,604 40,009 41,369 42,457
Employee Benefits 644 459 568 0 4
TOTAL 33,859 36,064 40,577 41,369 42,461

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



 

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