This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
University of Massachusetts 3,088 828 873 3,545 11,251
Toxics Use Reduction Institute 17 0 0 0 0
3,105 828 873 3,545 11,251