Budget Detail
7115-0100 - Westfield State University

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
26,825,492 26,860,492 27,747,320 26,875,492

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
24,829,786 24,829,786 26,034,463 26,034,463 26,875,492

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 21,284 24,457 24,974 26,010 26,851
Employee Benefits 283 373 397 3 3
Operating Expenses 0 0 0 21 21
TOTAL 21,567 24,830 25,372 26,034 26,875

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%