7114-0100 - Salem State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 34,246 33,955 36,818 39,802 39,802
Employee Benefits 654 659 475 1,680 1,680
TOTAL 34,900 34,614 37,293 41,482 41,482

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%