This is not the official budget document.

Budget Summary FY2013

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





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%