7116-0100
7116-0100 Worcester State University
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
33,883,850
34,225,936
38,119,804
39,519,225
42,276,179
Employee Benefits
667,512
633,180
804,328
0
0
Total
34,551,362
34,859,116
38,924,132
39,519,225
42,276,179
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