7110-0100 - Fitchburg State University


Historical Spending Categories ($000)
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

 

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