This is not the official budget document.

Budget Summary FY2014

Westfield State University
Data Current as of:  9/11/2013





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%