This is not the official budget document.

Budget Summary FY2013

Budget Detail
7115-0100 - Westfield State University
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
20,139,642 20,139,642 20,139,642 20,139,642

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
19,388,959 19,884,626 20,139,642 20,139,642 20,139,642

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 21,524 17,639 20,007 19,757 19,396
Employee Benefits 284 244 386 268 633
Operating Expenses 121 0 0 114 111
TOTAL 21,929 17,883 20,393 20,140 20,140

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%