Budget Detail<BR>7115-0100 - Westfield State University

Budget Detail
7115-0100 - Westfield State University

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	20,139,642	20,139,642	20,139,642	20,139,642

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	19,388,959	19,884,626	20,139,642	20,139,642	20,139,642

* GAA is General Appropriation Act.

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%