Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7116-0100 - Worcester State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 19,562 20,909 23,790 24,858 25,266
Employee Benefits 379 270 338 0 4
Operating Expenses 0 0 0 0 7
TOTAL 19,941 21,179 24,128 24,858 25,276

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



 

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