Budget Detail
7114-0100 - Salem State University

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
44,444,281 44,444,281 46,000,203 46,000,203

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
43,129,420 44,004,594 44,444,281 44,444,281 46,000,203

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 41,827 42,835 43,283 44,437 45,993
Employee Benefits 665 707 719 7 7
TOTAL 42,493 43,542 44,002 44,444 46,000

 

FY2019 Spending Category Chart

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