Budget Detail
7116-0100 - Worcester State University
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	19,941,794	19,941,794	19,941,794	19,941,794

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	19,760,937	20,319,915	19,941,794	19,941,794	19,941,794

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	22,061	17,978	20,367	19,678	19,315
Employee Benefits	289	248	389	264	627
TOTAL	22,350	18,226	20,756	19,942	19,942

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%

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