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Home > Education > State Universities > Worcester State > 7116-0100 - Budget Build-Up

Budget Detail
7116-0100 - Worcester State University
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	26,632,371	26,632,372	27,564,727	27,564,727

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	25,276,495	26,368,898	26,632,372	26,632,372	27,564,727

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	24,306	25,081	25,938	26,613	27,544
Employee Benefits	386	414	431	6	6
Operating Expenses	0	0	0	14	14
TOTAL	24,693	25,495	26,369	26,632	27,565

 

FY2019 Spending Category Chart

 

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