Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7100-0200 - University of Massachusetts





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 462,344 379,072 428,721 414,433 406,731
Employee Benefits 3,088 828 873 3,545 11,248
Operating Expenses 5 0 0 4 4
TOTAL 465,436 379,900 429,594 417,983 417,983

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%



 

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