Westfield State University

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 20,007 19,756 21,284 23,696 24,830
Employee Benefits 386 383 283 982 0
Operating Expenses 0 0 0 152 0
TOTAL 20,393 20,140 21,567 24,830 24,830