7110-0100
7110-0100 Fitchburg State University
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
28,991,954
31,628,652
32,530,751
32,212,561
32,212,562
Employee Benefits
408,801
547,524
765,001
819,952
819,952
Operating Expenses
0
0
0
165,001
165,001
Total
29,400,755
32,176,176
33,295,752
33,197,514
33,197,515
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