Budget Detail
7114-0100 - Salem State College

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 33,797,061 34,175,679 34,190,813

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
38,695,577 39,824,815 33,250,262 30,667,259 34,190,813

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 36,946 39,263 37,120 30,271 33,700
Employee Benefits 0 0 486 397 491
TOTAL 36,946 39,263 37,607 30,667 34,191

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%