Worcester State University

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 20,367 19,562 20,909 23,164 24,128
Employee Benefits 389 379 270 964 0
TOTAL 20,756 19,941 21,179 24,128 24,128