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Westfield State University
Data Current as of: 8/10/2018

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

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

Budget Summary FY2019