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Home > Education > State Universities > Westfield State > 7115-0100 - Budget Build-Up

Budget Detail
7115-0100 - Westfield State University
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	27,094,027	27,119,027	28,117,028	28,117,028

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	26,034,463	26,875,492	27,094,027	27,094,027	28,117,028

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	24,974	25,855	26,387	27,036	28,057
Employee Benefits	397	427	438	5	5
Operating Expenses	0	0	49	53	55
TOTAL	25,372	26,281	26,875	27,094	28,117

 

FY2019 Spending Category Chart

 

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