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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7116-0100 - Worcester State University
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,467 | 22,061 | 17,978 | 20,465 | 19,678 |
| Employee Benefits | 0 | 289 | 248 | 292 | 264 |
| Operating Expenses | 32 | 0 | 0 | 0 | 0 |
| TOTAL | 23,499 | 22,350 | 18,226 | 20,757 | 19,942 |
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