University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 407,064 449,986 472,220 482,616 488,493
Employee Benefits 3,801 4,570 5,183 6,656 6,562
Operating Expenses 269 320 2,446 369 369
Public Assistance 5,988 68 46 49 49
Aid to Cities & Towns 0 0 0 0 541
TOTAL 417,123 454,943 479,894 489,689 496,014

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=0%, Aid to Cities & Towns=0%