7114-0100 - Salem State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 41,827 42,835 43,283 44,437 44,437
Employee Benefits 665 707 719 7 7
TOTAL 42,493 43,542 44,002 44,444 44,444

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%