This is not the official budget document.

Budget Summary FY2014

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Worcester State University
Data Current as of:  9/11/2013



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%