Budget Detail
7115-0100 - Westfield State College

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 19,707,809 19,655,021 19,884,626

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
22,702,354 23,222,725 19,388,959 17,882,753 19,884,626

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 22,526 22,817 21,524 17,552 19,476
Employee Benefits 0 1 284 232 286
Operating Expenses 242 242 121 99 122
TOTAL 22,768 23,060 21,929 17,883 19,885

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%