Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7116-0100 - Worcester State University
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,061 | 17,978 | 20,367 | 19,678 | 19,315 |
| Employee Benefits | 289 | 248 | 389 | 264 | 627 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 22,350 | 18,226 | 20,756 | 19,942 | 19,942 |
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