This is not the official budget document.

Budget Summary FY2014

Budget Detail
7116-0100 - Worcester State University
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
22,050,615 21,704,695 22,165,825 24,128,143

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
20,319,915 19,941,794 19,941,794 21,164,876 24,128,143

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 17,978 20,367 19,562 20,538 23,164
Employee Benefits 248 389 379 627 964
TOTAL 18,226 20,756 19,941 21,165 24,128

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%