7115-0100
7115-0100 Westfield State University
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
42,750,329
40,384,332
43,146,704
40,384,332
0
0
40,384,332
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
34,336,799
35,424,405
39,637,534
40,847,013
40,384,332
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
34,565,471
34,780,957
38,818,464
40,847,013
37,869,929
Employee Benefits
680,940
643,448
819,070
0
735,936
Operating Expenses
0
0
0
0
1,778,467
Total
35,246,411
35,424,405
39,637,534
40,847,013
40,384,332
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