This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
University of Massachusetts 462,344 379,072 428,721 414,433 406,852
Toxics Use Reduction Institute 1,434 0 0 0 0
AMHERST COMMONWEALTH COLLEGE HONORS 3,582 0 0 0 0
Community Mediation 165 0 0 0 0
467,526 379,072 428,721 414,433 406,852