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7115-0100 - Westfield State University
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,284 | 24,457 | 24,974 | 26,010 | 26,801 |
| Employee Benefits | 283 | 373 | 397 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 21 | 21 |
| TOTAL | 21,567 | 24,830 | 25,372 | 26,034 | 26,825 |
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