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University of Massachusetts
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	428,721	417,979	444,237	437,639	441,875
Employee Benefits	873	4	1	16,239	16,239
Operating Expenses	0	0	32	4	4
Safety Net	0	0	125	25,010	25,010
Grants & Subsidies	0	0	0	600	36,977
TOTAL	429,594	417,983	444,395	479,492	520,105

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=7%

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