7110-0100 - FITCHBURG STATE UNIVERSITY


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 27,634 28,244 28,635 29,396 29,396
Employee Benefits 439 466 475 5 5
TOTAL 28,073 28,710 29,110 29,401 29,401

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%