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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