Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7115-0100 Westfield State College
For Westfield State College
 21,866,728 22,702,354

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=99%, Operating Expenses=1%