This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7116-0100 - Worcester State University
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
25,276,495 25,276,495 25,369,660 25,276,495

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
19,941,794 24,128,143 24,128,143 24,693,461 25,276,495

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 19,562 20,909 23,790 24,693 25,266
Employee Benefits 379 270 338 0 4
Operating Expenses 0 0 0 0 7
TOTAL 19,941 21,179 24,128 24,693 25,276

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%