7116-0100 - Worcester State University


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%