This is not the official budget document.

Budget Summary FY2013

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Westfield State University
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 21,524 17,639 20,007 19,757 19,396
Employee Benefits 284 244 386 268 633
Operating Expenses 121 0 0 114 111
TOTAL 21,929 17,883 20,393 20,140 20,140

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%