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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7115-0100 - Westfield State University
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 22,817 | 21,524 | 17,639 | 19,989 | 18,956 |
Employee Benefits | 1 | 284 | 244 | 286 | 258 |
Operating Expenses | 242 | 121 | 0 | 122 | 110 |
TOTAL | 23,060 | 21,929 | 17,883 | 20,397 | 19,323 |
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