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Worcester State University
Data Current as of: 8/10/2018

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

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

Budget Summary FY2019