This is not the official budget document.

Budget Summary FY2013

Worcester State University
Data Current as of:  7/7/2012





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%