Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- University of Massachusetts
- Board of Higher Education
- Bridgewater State
- Fitchburg State
- Framingham State
- MA College of Liberal Arts
- Salem State
- Westfield State
- Worcester State
- MA College of Art
- MA Maritime Academy
- Berkshire C.C.
- Bristol C.C.
- Cape Cod C.C.
- Greenfield C.C.
- Holyoke C.C.
- Massachusetts Bay C.C.
- Massasoit C.C.
- Mount Wachusett C.C.
- Northern Essex C.C.
- North Shore C.C.
- Quinsigamond C.C.
- Springfield Tech. C.C.
- Roxbury C.C.
- Middlesex C.C.
- Bunker Hill C.C.
- Public Safety
- Legislature
- Outside Sections
- Downloads
| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7115-0100 | Westfield State College For Westfield State College |
21,866,728 | 22,702,354 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,478 | 19,637 | 21,584 | 22,209 | 22,457 |
| Pensions & Benefits | 199 | 0 | 0 | 0 | 0 |
| Operating Expenses | 242 | 242 | 242 | 243 | 245 |
| TOTAL | 18,919 | 19,879 | 21,826 | 22,451 | 22,702 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
