7116-0100

7116-0100 Worcester State University

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
25,081,107
25,938,316
26,261,902
27,544,371
28,359,398
Employee Benefits
413,838
430,576
370,293
5,866
5,866
Operating Expenses
0
0
0
14,490
14,490
Grants & Subsidies
0
0
0
266,324
266,111
Total
25,494,945
26,368,892
26,632,195
27,831,051
28,645,865
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