This is not the official budget document.

Budget Summary FY2012

Westfield State University
Data Current as of:  7/11/2011





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%