7115-0100 - Westfield State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 21,284 24,457 24,974 26,010 26,801
Employee Benefits 283 373 397 3 3
Operating Expenses 0 0 0 21 21
TOTAL 21,567 24,830 25,372 26,034 26,825

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%