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Budget Detail
7114-0100 - Salem State College
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	33,797,061	34,175,679	34,190,813

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	38,695,577	39,824,815	33,250,262	30,667,259	34,190,813

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	36,946	39,263	37,120	30,271	33,700
Employee Benefits	0	0	486	397	491
TOTAL	36,946	39,263	37,607	30,667	34,191

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

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