This is not the official budget document.

Budget Summary FY2011

Worcester State College
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 22,971 23,467 22,061 17,990 20,028
Employee Benefits 3 0 289 236 292
Operating Expenses 82 32 0 0 0
TOTAL 23,056 23,499 22,350 18,226 20,320

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%