Budget Detail
7100-0200 - University of Massachusetts

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
478,691,873 478,841,873 454,868,314 478,891,873

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
424,055,456 417,982,753 418,107,753 439,510,071 478,891,873

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 379,072 428,721 417,979 428,255 437,639
Employee Benefits 828 873 4 11,251 16,239
Operating Expenses 0 0 0 4 4
Safety Net 0 0 0 0 25,010
TOTAL 379,900 429,594 417,983 439,510 478,892

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=5%