This is not the official budget document.

Budget Summary FY2013

Budget Detail
7100-0200 - University of Massachusetts
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
417,982,753 418,057,753 418,032,753 418,107,753

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
411,898,263 424,055,456 417,982,753 417,982,753 418,107,753

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 462,344 379,072 428,721 414,433 406,852
Employee Benefits 3,088 828 873 3,545 11,251
Operating Expenses 5 0 0 4 4
Safety Net 0 0 0 0 0
TOTAL 465,436 379,900 429,594 417,983 418,108

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%