This is not the official budget document.

Budget Summary FY2016

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Salem State University
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 33,955 36,818 40,899 42,493 43,124
Employee Benefits 659 475 581 0 5
TOTAL 34,614 37,293 41,479 42,493 43,129

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%