Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7114-0100 - Salem State University





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
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:Wages & Salaries=97%, Employee Benefits=3%



 

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