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Salem State College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 31,709 | 35,433 | 37,808 | 39,263 | 39,825 |
| Employee Benefits | 4 | 4 | 12 | 0 | 0 |
| Operating Expenses | 648 | 1,373 | 792 | 0 | 0 |
| Public Assistance | 0 | 31 | 137 | 0 | 0 |
| TOTAL | 32,361 | 36,841 | 38,750 | 39,263 | 39,825 |
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