Westfield State College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 19,637 21,584 22,526 22,818 22,981
Operating Expenses 242 242 242 242 242
TOTAL 19,879 21,826 22,768 23,060 23,223

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Operating Expenses=1%