7114-0100 - Salem State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 40,899 41,827 42,835 44,000 44,437
Employee Benefits 581 665 707 5 7
TOTAL 41,479 42,493 43,542 44,005 44,444


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%