7110-0100 - Fitchburg State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 24,613 27,047 27,634 28,471 29,107
Employee Benefits 318 384 439 3 3
TOTAL 24,931 27,431 28,073 28,475 29,110

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%