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%