This is not the official budget document.

Budget Summary FY2017

University of Massachusetts
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 444,237 479,286 521,795 543,890 509,306
Employee Benefits 1 0 1 0 1
Operating Expenses 32 5 11 0 11
Safety Net 125 150 150 0 174
Grants & Subsidies 0 0 0 900 0
Debt Service 0 0 0 3,600 0
TOTAL 444,395 479,442 521,958 548,390 509,492

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%