This is not the official budget document.

Budget Summary FY2011

Budget Detail
7116-0100 - Worcester State College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 20,085,905 20,552,274 20,319,915

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
23,051,411 23,668,255 19,760,937 18,225,835 20,319,915

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 22,765 23,467 22,061 17,990 20,028
Employee Benefits 0 0 289 236 292
Operating Expenses 44 32 0 0 0
TOTAL 22,809 23,499 22,350 18,226 20,320

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%