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7115-0100 - Westfield State University
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,756 | 21,284 | 24,457 | 25,467 | 26,010 |
| Employee Benefits | 383 | 283 | 373 | 0 | 3 |
| Operating Expenses | 0 | 0 | 0 | 0 | 21 |
| TOTAL | 20,140 | 21,567 | 24,830 | 25,467 | 26,034 |
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