This is not the official budget document.

Budget Summary FY2012

Budget Detail
7115-0100 - Westfield State University
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
19,323,282 20,139,642 20,139,642 20,139,642

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
23,222,725 19,388,959 19,884,626 20,396,882 20,139,642

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 22,817 21,524 17,639 19,989 19,757
Employee Benefits 1 284 244 286 268
Operating Expenses 242 121 0 122 114
TOTAL 23,060 21,929 17,883 20,397 20,140

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%