7115-0100 - Westfield State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 24,457 24,974 25,855 26,851 27,036
Employee Benefits 373 397 427 3 5
Operating Expenses 0 0 0 21 53
TOTAL 24,830 25,372 26,281 26,875 27,094


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%