This is not the official budget document.

Budget Summary FY2013

University of Massachusetts
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 467,526 379,072 428,721 414,433 406,852
Employee Benefits 3,105 828 873 3,545 11,251
Operating Expenses 211 0 0 4 4
Safety Net 23 0 0 0 0
Grants & Subsidies 0 0 0 0 650
TOTAL 470,865 379,900 429,594 417,983 418,758

 

FY2013 Spending Category Chart

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