This is not the official budget document.

Budget Summary FY2011

Budget Detail
7100-0200 - University of Massachusetts
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
443,217,006 443,217,006 419,171,908 437,515,270 424,055,456

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
469,012,776 492,251,998 411,898,263 379,900,504 424,055,456

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 465,829 478,678 462,344 377,377 420,860
Employee Benefits 5,171 5,147 3,088 2,520 3,191
Operating Expenses 117 134 5 4 5
TOTAL 471,117 483,960 465,436 379,901 424,055

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%