Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7110-0100 - Fitchburg State University
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,021 | 24,613 | 27,047 | 28,039 | 28,471 |
| Employee Benefits | 447 | 318 | 384 | 0 | 3 |
| TOTAL | 23,468 | 24,931 | 27,431 | 28,039 | 28,475 |
top of page