This is not the official budget document.

Budget Summary FY2009

71150100 - Westfield State College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7115-0100 Westfield State College
For Westfield State College
23,222,725 21,929,219  

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 19,637 21,584 22,526 22,817 22,981 -1,280
Employee Benefits 0 0 0 1 0 0
Operating Expenses 242 242 242 242 242 -14
TOTAL 19,879 21,826 22,768 23,060 23,223 -1,294

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Operating Expenses=1%