This is not the official budget document.

Budget Summary FY2014

Budget Detail
7114-0100 - Salem State University
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
38,260,193 36,962,558 38,787,503 41,482,180

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
34,190,813 34,614,021 34,614,021 36,920,219 41,482,180

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 30,250 34,246 33,955 35,845 39,854
Employee Benefits 417 654 659 1,075 1,680
Operating Expenses 0 0 0 0 -52
TOTAL 30,667 34,900 34,614 36,920 41,482

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%