This is not the official budget document.

Budget Summary FY2013

Budget Detail
7116-0100 - Worcester State University
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
19,941,794 19,941,794 19,941,794 19,941,794

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
19,760,937 20,319,915 19,941,794 19,941,794 19,941,794

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 22,061 17,978 20,367 19,678 19,315
Employee Benefits 289 248 389 264 627
TOTAL 22,350 18,226 20,756 19,942 19,942

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%