This is not the official budget document.

Budget Summary FY2013

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University of Massachusetts
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
3,105 828 873 3,545 11,251
3,105 828 873 3,545 11,251