This is not the official budget document.

Budget Summary FY2012

Budget Detail
7100-0200 - University of Massachusetts
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
417,982,753 417,982,753 417,982,753 417,982,753

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
492,251,998 411,898,263 424,055,456 429,540,642 417,982,753

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 478,678 462,344 379,072 426,345 414,433
Employee Benefits 5,147 3,088 828 3,191 3,545
Operating Expenses 134 5 0 5 4
TOTAL 483,960 465,436 379,900 429,541 417,983

 

FY2012 Spending Category Chart

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