This is not the official budget document.

Budget Summary FY2017

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Westfield State University
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 21,284 24,457 24,974 26,010 26,851
Employee Benefits 283 373 397 3 3
Operating Expenses 0 0 0 21 21
TOTAL 21,567 24,830 25,372 26,034 26,875

 

FY2017 Spending Category Chart

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