Worcester State College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 19,269 20,413 22,196 22,658 23,029
Pensions & Benefits 5 0 4 5 0
Operating Expenses 57 59 68 80 23
TOTAL 19,332 20,472 22,268 22,742 23,051

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

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