7116-0100 - Worcester State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 20,367 19,562 20,909 23,164 23,164
Employee Benefits 389 379 270 964 964
TOTAL 20,756 19,941 21,179 24,128 24,128

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%