This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7116-0100 - Worcester State University
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
26,632,372 26,632,372 27,564,727 26,632,372

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
24,128,143 25,276,495 26,368,898 26,368,898 26,632,372

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 23,790 24,306 25,081 26,358 26,613
Employee Benefits 338 386 414 4 6
Operating Expenses 0 0 0 7 14
TOTAL 24,128 24,693 25,495 26,369 26,632

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%