This is not the official budget document.

Budget Summary FY2016

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Westfield State University
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 19,756 21,284 24,457 25,372 26,010
Employee Benefits 383 283 373 0 3
Operating Expenses 0 0 0 0 21
TOTAL 20,140 21,567 24,830 25,372 26,034

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%