Budget Detail<BR>7114-0100 - Salem State University

Budget Detail
7114-0100 - Salem State University

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	41,482,180	41,482,180	41,482,180	41,482,180

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	34,614,021	34,614,021	41,482,180	41,482,180	41,482,180

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	34,246	33,955	36,818	39,802	41,482
Employee Benefits	654	659	475	1,680	0
TOTAL	34,900	34,614	37,293	41,482	41,482