This is not the official budget document.

Budget Summary FY2010

Salem State College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 35,433 37,808 39,263 37,120 33,250
Employee Benefits 4 12 0 486 0
Operating Expenses 1,373 792 0 0 0
Public Assistance 31 137 0 0 0
TOTAL 36,841 38,750 39,263 37,607 33,250

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=100%