This is not the official budget document.

Budget Summary FY2012

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Worcester State University
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 23,467 22,061 17,978 20,465 19,678
Employee Benefits 0 289 248 292 264
Operating Expenses 32 0 0 0 0
TOTAL 23,499 22,350 18,226 20,757 19,942

 

FY2012 Spending Category Chart

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