Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7116-0100 - Worcester State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 22,061 17,978 20,367 19,678 19,315
Employee Benefits 289 248 389 264 627
Operating Expenses 0 0 0 0 0
TOTAL 22,350 18,226 20,756 19,942 19,942

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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