Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7115-0100 - Westfield State University





Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%



 

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