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Worcester State College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,413 | 22,196 | 22,971 | 23,455 | 23,624 |
| Employee Benefits | 0 | 4 | 3 | 0 | 0 |
| Operating Expenses | 59 | 68 | 82 | 44 | 44 |
| TOTAL | 20,472 | 22,268 | 23,056 | 23,499 | 23,668 |
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