Salem State College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 31,709 35,433 37,808 39,263 39,825 -2,218
Employee Benefits 4 4 12 0 0 0
Operating Expenses 648 1,373 792 0 0 0
Public Assistance 0 31 137 0 0 0
TOTAL 32,361 36,841 38,750 39,263 39,825 -2,218

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%