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University of Massachusetts
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7100-0200 | University of Massachusetts For the operation of the University of Massachusetts |
443,803,408 | 462,026,574 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 355,777 | 404,305 | 445,214 | 451,669 | 457,151 |
| Pensions & Benefits | 4,384 | 3,786 | 4,559 | 4,774 | 4,774 |
| Operating Expenses | 642 | 119 | 97 | 102 | 102 |
| Public Assistance | 2,900 | 5,975 | 0 | 0 | 0 |
| TOTAL | 363,704 | 414,184 | 449,870 | 456,544 | 462,027 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 4,914 | 5,974 | 5,411 | 6,494 | 5,409 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.