This is not the official budget document.

Budget Summary FY2012

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University of Massachusetts
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
University of Massachusetts 478,678 462,344 379,072 426,345 414,433
Toxics Use Reduction Institute 1,645 1,434 0 0 0
Amherst Commonwealth College Honors 3,588 3,582 0 0 0
Office of Dispute Resolution Operations 165 165 0 0 0
484,077 467,526 379,072 426,345 414,433