This is not the official budget document.

Budget Summary FY2010

Westfield State College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 21,584 22,526 22,817 21,524 19,187
Employee Benefits 0 0 1 284 1
Operating Expenses 242 242 242 121 201
TOTAL 21,826 22,768 23,060 21,929 19,389

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%