This is not the official budget document.

Budget Summary FY2013

Budget Detail
7114-0100 - Salem State University
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
34,614,021 34,614,021 34,614,021 34,614,021

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
33,250,262 34,190,813 34,614,021 34,614,021 34,614,021

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 37,120 30,250 34,246 34,169 33,539
Employee Benefits 486 417 654 445 1,075
TOTAL 37,607 30,667 34,900 34,614 34,614

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%