This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7114-0100 - Salem State University
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
41,482,180 41,482,180 41,482,180 41,482,180

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
34,614,021 34,614,021 41,482,180 41,482,180 41,482,180

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 34,246 33,955 36,818 39,802 41,482
Employee Benefits 654 659 475 1,680 0
TOTAL 34,900 34,614 37,293 41,482 41,482