7116-0100 - Worcester State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 23,790 24,306 25,081 26,358 26,613
Employee Benefits 338 386 414 4 6
Operating Expenses 0 0 0 7 14
TOTAL 24,128 24,693 25,495 26,369 26,632


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%