7114-0100 - Salem State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 33,955 36,818 40,899 42,478 43,124
Employee Benefits 659 475 581 0 5
TOTAL 34,614 37,293 41,479 42,478 43,129

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%