This is not the official budget document.

Budget Summary FY2014

Budget Detail
7115-0100 - Westfield State University
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
22,383,965 22,071,194 22,696,838 24,829,786

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
19,884,626 20,139,642 20,139,642 21,550,767 24,829,786

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 17,639 20,007 19,756 20,807 23,696
Employee Benefits 244 386 383 633 982
Operating Expenses 0 0 0 111 152
TOTAL 17,883 20,393 20,140 21,551 24,830

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%