This is not the official budget document.

Budget Summary FY2013

Westfield State University
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 20,140 20,140 20,140 20,140
Westfield State University 20,14020,14020,14020,140
 
Trust and Other Spending * 132,259 0 0 0
Westfield State University - Continuing Education Trust 4,000000
Westfield State University - Student Support 270000
Westfield State University - Supplemental Educational Opportunity Grant 295000
Westfield State University - Dormitory - Payments 3,660000
Westfield State University - Special Trust Fund 23,165000
Westfield State University - National Defense Student Loan 270000
Westfield State University - Pell Grant 6,500000
Westfield State University - Student Fees/Interest 83,430000
Westfield State University - Agency Fund 10,300000
Westfield State University - Work Study 368000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.