Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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7115-0100 - Westfield State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 21,524 17,639 20,007 19,757 19,396
Employee Benefits 284 244 386 268 633
Operating Expenses 121 0 0 114 111
TOTAL 21,929 17,883 20,393 20,140 20,140

 

FY2013 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%



 
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