Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7115-0100 - Westfield State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 20,007 19,756 21,284 23,696 23,696
Employee Benefits 386 383 283 982 982
Operating Expenses 0 0 0 152 152
TOTAL 20,393 20,140 21,567 24,830 24,830

 

FY2015 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%



 
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