This is not the official budget document.

Budget Summary FY2011

Salem State College
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 37,808 39,263 37,120 30,271 33,700
Employee Benefits 12 0 486 397 491
Operating Expenses 792 0 0 0 0
Public Assistance 137 0 0 0 0
TOTAL 38,750 39,263 37,607 30,667 34,191

 

FY2011 Spending Category Chart

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