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7116-0100 - Worcester State University
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,562 | 20,909 | 23,790 | 24,858 | 25,266 |
| Employee Benefits | 379 | 270 | 338 | 0 | 4 |
| Operating Expenses | 0 | 0 | 0 | 0 | 7 |
| TOTAL | 19,941 | 21,179 | 24,128 | 24,858 | 25,276 |
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