Worcester State College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 20,413 22,196 22,971 23,467 23,624 -1,317
Employee Benefits 0 4 3 0 0 0
Operating Expenses 59 68 82 32 44 -2
TOTAL 20,472 22,268 23,056 23,499 23,668 -1,318

 

FY2009 Spending Category Chart

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