This is not the official budget document.

Budget Summary FY2017

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Salem State University
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 36,818 40,899 41,827 43,124 44,000
Employee Benefits 475 581 665 5 5
TOTAL 37,293 41,479 42,493 43,129 44,005

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%