This is not the official budget document.

Budget Summary FY2010

Worcester State College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 22,196 22,971 23,467 22,061 19,734
Employee Benefits 4 3 0 289 0
Operating Expenses 68 82 32 0 27
TOTAL 22,268 23,056 23,499 22,350 19,761

 

FY2010 Spending Category Chart

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