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%