7066-1400 - Massachusetts State Universities


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 7,923 5,468 2,437 2,462
Employee Benefits 0 124 90 40 40
TOTAL 0 8,047 5,558 2,478 2,503


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%