Budget Detail
7116-0100 - Worcester State University
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	22,050,615	21,704,695	22,165,825	24,128,143

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	20,319,915	19,941,794	19,941,794	21,164,876	24,128,143

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	17,978	20,367	19,562	20,538	23,164
Employee Benefits	248	389	379	627	964
TOTAL	18,226	20,756	19,941	21,165	24,128

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%

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