Salem State University

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 30,250 34,246 33,955 35,845 39,854
Employee Benefits 417 654 659 1,075 1,680
Operating Expenses 0 0 0 0 -52
TOTAL 30,667 34,900 34,614 36,920 41,482

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%