This is not the official budget document.

Budget Summary FY2012

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Westfield State University
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 19,323 20,140 20,140 20,140
Westfield State University 19,32320,14020,14020,140
 
Trust and Other Spending * 96,987 0 0 0
Westfield State University - Continuing Education Trust 3,700000
Westfield State University - Student Support 273000
Westfield State University - Supplemental Educational Opportunity Grant 295000
Westfield State University - Dormitory - Payments 3,400000
Westfield State University - Special Trust Fund 19,700000
Westfield State University - National Defense Student Loan 250000
Westfield State University - Pell Grant 5,500000
Westfield State University - Student Fees/Interest 54,000000
Westfield State University - Agency Fund 9,500000
Westfield State University - Work Study 368000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.