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    7115-0100 - Westfield State University



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 24,974 25,855 26,387 27,036 27,036
    Employee Benefits 397 427 438 5 5
    Operating Expenses 0 0 49 53 53
    TOTAL 25,372 26,281 26,875 27,094 27,094

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



     
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