Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7116-0100 - Worcester State University
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 |
top of page