Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7109-0100 - Bridgewater State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 40,009 40,856 42,136 43,588 44,020
Employee Benefits 568 650 694 4 8
TOTAL 40,577 41,505 42,831 43,592 44,028


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%




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