This is not the official budget document.

Budget Summary FY2016

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Worcester State University
Data Current as of:  8/19/2015



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%