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7100-0200 - University of Massachusetts
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 404,305 | 445,214 | 465,829 | 477,220 | 483,097 |
| Employee Benefits | 3,786 | 4,559 | 5,171 | 6,638 | 6,545 |
| Operating Expenses | 119 | 97 | 117 | 117 | 117 |
| Public Assistance | 5,975 | 0 | 0 | 0 | 0 |
| TOTAL | 414,184 | 449,870 | 471,117 | 483,975 | 489,759 |
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