7116-0100
7116-0100 Worcester State University
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
34,225,936
38,119,804
40,398,003
39,248,934
43,642,881
Employee Benefits
633,180
804,328
654,448
919,456
0
Operating Expenses
0
0
131,111
0
0
Total
34,859,116
38,924,132
41,183,562
40,168,390
43,642,881
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