This is not the official budget document.

Budget Summary FY2009

University of Massachusetts
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 407,064 449,986 472,220 484,077 490,952 -27,369
Employee Benefits 3,801 4,570 5,183 5,161 6,596 -294
Operating Expenses 269 320 2,446 392 369 -43
Public Assistance 5,988 68 46 42 49 0
TOTAL 417,123 454,943 479,894 489,671 497,966 -27,705

 

FY2009 Spending Category Chart

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