Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7112-0100 - Framingham State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 22,487 24,614 25,543 26,467 27,637
Employee Benefits 290 350 403 0 0
Debt Service 0 0 0 2,500 0
TOTAL 22,777 24,964 25,946 28,967 27,637

 

FY2017 Spending Category Chart:Wages & Salaries=100%



 

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