Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

University of Massachusetts





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 484,077 467,526 379,072 426,345 414,433
Employee Benefits 5,161 3,105 828 3,191 3,545
Operating Expenses 392 211 0 5 4
Safety Net 42 23 0 0 0
TOTAL 489,671 470,865 379,900 429,541 417,983

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 

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