This is not the official budget document.

Budget Summary FY2012

Budget Detail
7114-0100 - Salem State University
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
34,614,021 34,614,021 34,614,021 34,614,021

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
39,824,815 33,250,262 34,190,813 34,900,021 34,614,021

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%