This is not the official budget document.

Budget Summary FY2011

Westfield State College
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 22,526 22,817 21,524 17,552 19,476
Employee Benefits 0 1 284 232 286
Operating Expenses 242 242 121 99 122
TOTAL 22,768 23,060 21,929 17,883 19,885

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%