7116-0100 - Worcester State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 24,306 25,081 25,938 26,613 26,613
Employee Benefits 386 414 431 6 6
Operating Expenses 0 0 0 14 14
TOTAL 24,693 25,495 26,369 26,632 26,632

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%