7115-0100 - Westfield State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 19,756 21,284 24,457 25,467 26,010
Employee Benefits 383 283 373 0 3
Operating Expenses 0 0 0 0 21
TOTAL 20,140 21,567 24,830 25,467 26,034

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%