Salem State College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 29,938 31,709 35,433 36,771 38,696
Pensions & Benefits 335 4 4 4 0
Operating Expenses 490 648 1,373 1,438 0
Public Assistance 0 0 31 33 0
TOTAL 30,763 32,361 36,841 38,246 38,696

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%