Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7114-0100 - Salem State University



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 39,263 37,120 30,250 34,409 34,169
Employee Benefits 0 486 417 491 445
TOTAL 39,263 37,607 30,667 34,900 34,614

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 
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