University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 449,986 472,220 484,077 465,512 411,700
Employee Benefits 4,570 5,183 5,161 4,962 4,339
Operating Expenses 320 2,446 392 352 270
Public Assistance 68 46 42 42 20
TOTAL 454,943 479,894 489,671 470,868 416,329

 

FY2010 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.