7116-0100 - Worcester State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 20,909 23,790 24,306 25,266 26,358
Employee Benefits 270 338 386 4 4
Operating Expenses 0 0 0 7 7
TOTAL 21,179 24,128 24,693 25,276 26,369

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%