This is not the official budget document.

Budget Summary FY2012

University of Massachusetts
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 484,077 467,526 379,072 426,345 414,433
Employee Benefits 5,161 3,105 828 3,191 3,545
Operating Expenses 392 211 0 5 4
Safety Net 42 23 0 0 0
TOTAL 489,671 470,865 379,900 429,541 417,983

 

FY2012 Spending Category Chart

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