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

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7112-0100 - Framingham State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 24,614 25,543 26,286 27,637 27,910
Employee Benefits 350 403 440 0 1
Operating Expenses 0 0 0 0 3
TOTAL 24,964 25,946 26,725 27,637 27,913


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




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