7110-0100 - Fitchburg State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 27,047 27,634 28,244 29,107 29,396
Employee Benefits 384 439 466 3 5
TOTAL 27,431 28,073 28,710 29,110 29,401


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