This is not the official budget document.

Budget Summary FY2010

University of Massachusetts
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 449,986 472,220 484,077 467,526 407,327
Employee Benefits 4,570 5,183 5,161 3,105 4,327
Operating Expenses 320 2,446 392 211 245
Public Assistance 68 46 42 23 0
TOTAL 454,943 479,894 489,671 470,865 411,898

 

FY2010 Spending Category Chart

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